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
- Awarding agency
- Department of the Interior
- 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
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