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: SP700022F0217
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $300,731
Period of performance: Aug 24, 2022 – Sep 24, 2022
NAICS: 333316 — Photographic and Photocopying Equipment Manufacturing
PSC: PSC 3610
Place of performance: NY
Parent award: SP700022D0003

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

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · SP700025F0381 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT PENSACOLA, ROBINS AFB, AND P… · Department of Defense · $134,660
Same agency and NAICS · SP700025F0334 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PO… · Department of Defense · $107,728
Same agency and NAICS · SP700025F0358 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNIT AT RICHMOND, VA. · Department of Defense · $26,932
Same NAICS · 15JA1226F00000012 — Federal award — Department of Justice · Department of Justice · $320,000
Same NAICS · 28321326FDX030173 — THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE. · Social Security Administration · $127,010
Same NAICS · 89603026F0067 — FLEXSCAN+ 800 AND CORRESPONDING SUPPLIES AND SERVICES · Department of Energy · $94,500

Browse federal awards · Browse contractors