IGF::OT::IGF FULL SERVICE MAINTENANCE FOR A XEROX P120-MFF DEVICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700016F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $22,683
- Period of performance
- Oct 8, 2015 – Sep 30, 2016
- NAICS
- 333293
- Place of performance
- PA
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR A XEROX P120-MFF DEVICE
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- Agency: Department of Defense
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