IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $4,973.00 TO SATISFY THE RATIFICATION SUBMITTED FOR…

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

Award details

Award ID: SP700014M0094
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $4,973
Period of performance: Sep 12, 2014 – Sep 12, 2014
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 $4,973.00 TO SATISFY THE RATIFICATION SUBMITTED FOR A NORFOLK PRODUCTION UNAUTHORIZED COMMITMENT FOR MAINTENANCE OF (1) XEROX D260XG COPIER SN DRB005688 - PLEASE REFER TO CONTRACT FILE FOR ADDITIONAL DOCUMENTATION.

Source: USAspending.gov

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