FY20 175WG 364208 FM9 XEROX PRINT CONTRA
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W50S8220F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $60,338
- Period of performance
- Sep 16, 2020 – Dec 15, 2020
- NAICS
- 333293
- PSC
- PSC W067
- Place of performance
- MD
- Parent award
- GS25F0062L
Public award description
FY20 175WG 364208 FM9 XEROX PRINT CONTRA
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