IGF::OT::IGF 24 MOTNH MAINTENANCE AND SUPPLY ONY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700013M1003
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $105,929
- Period of performance
- Jul 30, 2013 – Sep 30, 2013
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- PA
Public award description
IGF::OT::IGF 24 MOTNH MAINTENANCE AND SUPPLY ONY
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