IGF::OT::IGF KIP MAINTENANCE FOR C7800 SYSTEM WITH SCANNER AND OVERAGE CHARGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017P0094
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $34,420
- Period of performance
- Oct 1, 2017 – Nov 20, 2023
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- HI
Public award description
IGF::OT::IGF KIP MAINTENANCE FOR C7800 SYSTEM WITH SCANNER AND OVERAGE CHARGES
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