IGF::OT::IGF,MORA-MNT-MACY DORM COPIER MAINTENANCE, MORA-ADM-TWOODS ADMIN COPIER MAINTENANCE, COPING, PRINT…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: INP16PD00423
Contractor
Awarding agency: Department of the Interior
Sub-agency / office: National Park Service
Award amount: $7,046
Period of performance: Feb 1, 2016 – Jan 31, 2017
NAICS: 333315
PSC: PSC J074
Place of performance: WA
Parent award: GS25F0030M

Public award description

IGF::OT::IGF,MORA-MNT-MACY DORM COPIER MAINTENANCE, MORA-ADM-TWOODS ADMIN COPIER MAINTENANCE, COPING, PRINTING, FAXING, SCANNING FOR ALL PARK EMPLOYEE USE FROM ONE REMOTE LOCATION AND ONE HEADQUARTERS.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same NAICS · 28321325FDX030230 — RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL · Social Security Administration · $170,016
Same NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same NAICS · 05GA0A25F0026 — THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS… · Government Accountability Office · $109,876
Same NAICS · 36C25025N0755 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 36C25026N0564 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 2043FY26F00044 — THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PR… · Department of the Treasury · $97,402

Browse federal awards · Browse contractors