IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $14,829.20 TO SATISFY THE RATIFICATION SUBMITTED FO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014M0013
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $14,829
- Period of performance
- Dec 20, 2013 – Dec 20, 2013
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- GU
Public award description
IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $14,829.20 TO SATISFY THE RATIFICATION SUBMITTED FOR A GUAM EMS UNAUTHORIZED COMMITMENT FOR SHORT TERM RENTALS - PLEASE REFER TO CONTRACT FILE FOR ADDITIONAL DOCUMENTATION. XEROX 7345/7346 DEVICE SHORT TERM RENTAL, POP: MARCH 6-JULY 15, 2013, INCLUDING COPY CHARGES AND DELIVERY AND REMOVAL FEES.
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