IGF::OT::IGF 12 MONTHS MAINTENANCE OF KIP PLOTTER/PRINTER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700015M0102
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $13,271
- Period of performance
- Sep 15, 2015 – Sep 14, 2016
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- Place of performance
- VA
Public award description
IGF::OT::IGF 12 MONTHS MAINTENANCE OF KIP PLOTTER/PRINTER
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