IGF::OT::IGF ANNUAL MAINTENANCE SERVICE AGREEMENT FOR XEROX PRINTERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- OPM3217P0133
- Contractor
- VISIONS STRATEGIC MARKETING LLC
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $170,160
- Period of performance
- Jun 19, 2018 – Sep 29, 2019
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
Public award description
IGF::OT::IGF ANNUAL MAINTENANCE SERVICE AGREEMENT FOR XEROX PRINTERS
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