IGF::OT::IGF 12 MONTH M.I.S. PRINT SOFTWARE MAINTENANCE FOR XEROX 120MMF, 1X5 COVERAGE, M-F, 8AM-5PM EST, E…

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

Award details

Award ID: SP700013M0096
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $2,725
Period of performance: Oct 1, 2013 – Sep 30, 2014
NAICS: 541519 — Other Computer Related Services
PSC: PSC J074
Place of performance: NY

Public award description

IGF::OT::IGF 12 MONTH M.I.S. PRINT SOFTWARE MAINTENANCE FOR XEROX 120MMF, 1X5 COVERAGE, M-F, 8AM-5PM EST, EXCLUDING HOLIDAYS. SUBJECT TO THE AVAILABILITY OF FUNDS.

Source: USAspending.gov

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