PURCHASE OF PRINTERS AND SCANNERS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018P0126
- Contractor
- CDO TECHNOLOGIES INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $704,917
- Period of performance
- Sep 29, 2018 – Oct 29, 2018
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 3610
Public award description
PURCHASE OF PRINTERS AND SCANNERS.
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