PURCHASE OF INTERMEC PD43 PRINTERS AND MAINTENANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020F0254
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $788,974
- Period of performance
- Aug 26, 2020 – Sep 30, 2020
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- PA
- Parent award
- NNG15SD09B
Public award description
PURCHASE OF INTERMEC PD43 PRINTERS AND MAINTENANCE.
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