IGF::OT::IGF ESTAR, MULTIFUNCTION COPIERS/PRINTERS FOR GREENBELT

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

Award details

Limited purpose

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

Same agency and NAICS · 140L0126F0133 — FY27 NTC XEROX PRINTER MAINTENANCE · Department of the Interior · $21,804
Same agency and NAICS · 140R3026F0097 — COPY CENTER COPIER LEASE - LCRO · Department of the Interior · $18,000
Same NAICS · 15JA1226F00000012 — Federal award — Department of Justice · Department of Justice · $320,000
Same NAICS · SP700025F0381 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT PENSACOLA, ROBINS AFB, AND P… · Department of Defense · $134,660
Same NAICS · 28321326FDX030173 — THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE. · Social Security Administration · $127,010
Same NAICS · SP700025F0334 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PO… · Department of Defense · $107,728