X:NOGRN, OTHER, GRSM MFD PURCHASE WITH BASE MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INP16PD03143
- Contractor
- AMERITEL COMMUNICATIONS CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- National Park Service
- Award amount
- $86,755
- Period of performance
- Sep 29, 2018 – Sep 28, 2019
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 7025
- Parent award
- GS03F102CA
Public award description
X:NOGRN, OTHER, GRSM MFD PURCHASE WITH BASE MAINTENANCE
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