PURCHASE OF DEVICES AND MAINTEANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020F0119
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $227,366
- Period of performance
- Mar 24, 2020 – Sep 30, 2020
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 7025
- Place of performance
- PA
- Parent award
- SP700017D0002
Public award description
PURCHASE OF DEVICES AND MAINTEANCE.
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