IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $42,995.50 TO SATISFY THE RATIFICATION SUBMITTED FO…

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

Award details

Award ID: SP700014M0098
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $42,996
Period of performance: Sep 12, 2014 – Sep 12, 2014
NAICS: 532420 — Office Machinery and Equipment Rental and Leasing
PSC: PSC W074
Place of performance: VA

Public award description

IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $42,995.50 TO SATISFY THE RATIFICATION SUBMITTED FOR A NORFOLK PRODUCTION UNAUTHORIZED COMMITMENT FOR MAINTENANCE OF (2) XEROX 144DPSC DEVICES SNS UHA03503 AND UHA03505 - PLEASE REFER TO CONTRACT FILE FOR ADDITIONAL DOCUMENTATION.

Source: USAspending.gov

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