IGF::OT::IGF LEASE OF MULTIFUNCTION PRINTERS FOR THE YUMA AREA OFFICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INR16PD00768
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Reclamation
- Award amount
- $115,059
- Period of performance
- Sep 1, 2018 – Aug 31, 2019
- NAICS
- 333293
- PSC
- PSC W036
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF LEASE OF MULTIFUNCTION PRINTERS FOR THE YUMA AREA OFFICE
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