PURCHASE OF MAINTENANCE ON FOLDER/SEALERS WITH AIR FEED AND HIGH-VOLUME SEALERS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700022P0064
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,140
- Period of performance
- Jun 1, 2022 – Sep 30, 2022
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- IN
Public award description
PURCHASE OF MAINTENANCE ON FOLDER/SEALERS WITH AIR FEED AND HIGH-VOLUME SEALERS.
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