IGF::OT::IGF MAINTENANCE ON NEXPRESS EQUIPMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014M0119
- Contractor
- EASTMAN KODAK CO
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $343,200
- Period of performance
- Oct 12, 2017 – Sep 30, 2018
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
Public award description
IGF::OT::IGF MAINTENANCE ON NEXPRESS EQUIPMENT
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Defense
- PSC J036 — Product Service Code J036
- Federal market intelligence software