DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE S…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SP700022F0001
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $12,057,660
Period of performance: Oct 8, 2021 – Sep 30, 2022
NAICS: 333316 — Photographic and Photocopying Equipment Manufacturing
PSC: PSC 3610
Place of performance: IL
Parent award: SP700013D0013

Public award description

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY.

Source: USAspending.gov

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