MATERIAL IS NEEDED IN SUPPORT OF GXT OFFICE MATERIAL. REQUIRED TO REPAIR DIV PRINTER NOT UNDER WARRANTY/CON…

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

Award details

Award ID: N0016423FP492
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $178
Period of performance: Apr 14, 2023 – Apr 21, 2023
NAICS: 334111 — Electronic Computer Manufacturing
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: IN
Parent award: 47QTCA18D00AZ

Public award description

MATERIAL IS NEEDED IN SUPPORT OF GXT OFFICE MATERIAL. REQUIRED TO REPAIR DIV PRINTER NOT UNDER WARRANTY/CONTRACT REPAIR SERVICE WITH LEIDOS/NMCI- 4522274125

Source: USAspending.gov

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