IGF::OT::IGF PURCHASE OF MAINTENANCE SERVICE FOR COPIERS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700013M0018
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Oct 1, 2013 – Sep 30, 2014
- NAICS
- 323117 — Books Printing
Public award description
IGF::OT::IGF PURCHASE OF MAINTENANCE SERVICE FOR COPIERS.
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