IGF::OT::IGF MONTHLY MAINTENANCE FOR KIP PRINTER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700015F0048
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Sep 30, 2015 – Jan 31, 2016
- NAICS
- 333298
- Place of performance
- CA
- Parent award
- GS25F0019R
Public award description
IGF::OT::IGF MONTHLY MAINTENANCE FOR KIP PRINTER
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- Agency: Department of Defense
- PSC J036 — Product Service Code J036
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