IGF::OT::IGF MONTHLY MAINTENANCE FOR PRINTERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014M0124
- 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
- 811212 — Computer and Office Machine Repair and Maintenance
- Place of performance
- FL
Public award description
IGF::OT::IGF MONTHLY MAINTENANCE FOR PRINTERS
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