OUTRIGHT PURCHASE OF MULTI-FUNCTIONAL PRINTERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700015F0099
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $6,226
- Period of performance
- Jul 14, 2015 – Jul 21, 2015
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC 7025
- Place of performance
- IL
- Parent award
- GS35F0508U
Public award description
OUTRIGHT PURCHASE OF MULTI-FUNCTIONAL PRINTERS
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