IGF::OT::IGF FY14 YEARLY SERVICE AGREEMENT FOR MIS PRINT SOFTWARE XEROX 4127 SN# GYA112248P. SERVICE COVERA…

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

Award details

Award ID: SP700013M0098
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $3,120
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 FY14 YEARLY SERVICE AGREEMENT FOR MIS PRINT SOFTWARE XEROX 4127 SN# GYA112248P. SERVICE COVERAGE: 1X5, M-F, 0800-1700, EXCLUDING HOLIDAYS, INCLUDED SOFTWARE UPDATES AND PHONE SUPPORT. LOCATED AT: DLA DOCUMENT SERVICES, HILL AFB 6011 GUM LANE - B/1229 HILL AFB, UT 84056. PERIOD OF PERFORMANCE: 01 OCTOBER 2013 - 30 SEPTEMBER 2014. SUBJECT TO THE AVAILABILITY OF FUNDS.

Source: USAspending.gov

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