COPIER AND SCANNER MAINTENANCE, IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TDASA201441306
- Contractor
- AMERITEL COMMUNICATIONS CORPORATION
- Awarding agency
- United States Trade and Development Agency
- Sub-agency / office
- United States Trade and Development Agency
- Award amount
- $111,227
- Period of performance
- Sep 15, 2018 – Sep 14, 2019
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J070
Public award description
COPIER AND SCANNER MAINTENANCE, IGF::OT::IGF
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