IGF::OT::IGF MAINTENANCE FOR XEROX 700 DIGITAL COPIER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- M0031816P0019
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $20,655
- Period of performance
- Apr 19, 2018 – Jun 13, 2018
- NAICS
- 323120 — Support Activities for Printing
- PSC
- PSC J074
Public award description
IGF::OT::IGF MAINTENANCE FOR XEROX 700 DIGITAL COPIER
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