COVER THE COST OF SUPPLIES AND MAINTENANCE FOR ONE MONTH 7/1/17 - 7/31/17 MULTI-FUNCTIONAL DEVICES ON CONTR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017P0062
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $10,187
- Period of performance
- Jul 1, 2017 – Jul 31, 2017
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 3610
- Place of performance
- VA
Public award description
COVER THE COST OF SUPPLIES AND MAINTENANCE FOR ONE MONTH 7/1/17 - 7/31/17 MULTI-FUNCTIONAL DEVICES ON CONTRACT SP7000-12-F-0100.
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