IGF::OT::IGF BRIDGE CONTRACT FOR SA4705-09-F-0035 POP 1 JAN 14 - 28 FEB 14

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

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same agency and NAICS · M0026425F0263 — RICOH PRINTER MAINTENANCE · RICOH USA INC · Department of Defense · $30,840
Same agency and NAICS · N6893625F5096 — Federal award — Department of Defense · Department of Defense · $19,500
Same agency and NAICS · HT009026FH048 — BADGE PRINTER FOR STAFF BADGES FOR MEDICAL TREATMENT FACILITES · Department of Defense · $11,939
Same agency and NAICS · N0017426F1040 — RICOH PRINTERS ANNUAL MAINTENANCE · Department of Defense · $9,568
Same agency and NAICS · N6426725FG182 — MULTIFOLDER FD5020 PART & INSTALLATION PO# 4522883827 · RICOH USA INC · Department of Defense · $5,593