IGF::OT::IGF PURCHASE OF 2 WIDE FORMAT PRINTERS WITH ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017P0056
- Contractor
- FLATWATER SOLUTIONS COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $395,385
- Period of performance
- Oct 1, 2018 – Sep 30, 2019
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC W074
Public award description
IGF::OT::IGF PURCHASE OF 2 WIDE FORMAT PRINTERS WITH ASSOCIATED MAINTENANCE FOR UP TO 60 MONTHS
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.