LEASE OF PRINTING EQUIPMENT FOR THE NEW OPPORTUNITIES OFFICE. SAP PURCHASE REQUISITION: 4200618823 IGF::OT:…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNX17GD85P
- Contractor
- XEROX CORPORATION
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $35,236
- Period of performance
- May 30, 2018 – May 30, 2018
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC D399
Public award description
LEASE OF PRINTING EQUIPMENT FOR THE NEW OPPORTUNITIES OFFICE. SAP PURCHASE REQUISITION: 4200618823 IGF::OT::IGF
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