IGF::OT::IGF: THIS PURCHASE ORDER IS A 37-MONTH LEASE OF (1) BOOKLET MAKER FOR OFFICE FINISHER XL AFFIXED T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014F0063
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Oct 1, 2014 – Sep 30, 2015
- NAICS
- 333293
- PSC
- PSC 7025
- Place of performance
- IL
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF: THIS PURCHASE ORDER IS A 37-MONTH LEASE OF (1) BOOKLET MAKER FOR OFFICE FINISHER XL AFFIXED TO (1) W7530PG (S/N: XKK023268) MFD.
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