Federal Awards · AMERITEL COMMUNICATIONS CORPORATION · Award

IGF::OT::IGF G:ESTAR, SERVICE, LEASE AND MAINTENANCE OF COPIERS, ON GSA CONTRACT SPECIFICATIONS FOR COPIERS

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

Award details

Award ID
INP17PD02512
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Sub-agency / office
National Park Service
Award amount
$32,850
Period of performance
Sep 4, 2018 – Aug 31, 2019
NAICS
333316 — Photographic and Photocopying Equipment Manufacturing
PSC
PSC W036
Parent award
GS03F102CA

Public award description

IGF::OT::IGF G:ESTAR, SERVICE, LEASE AND MAINTENANCE OF COPIERS, ON GSA CONTRACT SPECIFICATIONS FOR COPIERS

Source: USAspending.gov

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