12 MONTH COPIER CONTRACT: POP JUN 1, 2026 - MAY 31, 2029. QUANTITY FOR PRINTER DEVICES: VOLUME BAND I - 24;…

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

Award details

Award ID: W911SG26PA024
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $324,936
Period of performance: Jun 1, 2026 – May 31, 2027
NAICS: 532420 — Office Machinery and Equipment Rental and Leasing
PSC: PSC W075
Place of performance: TX

Public award description

12 MONTH COPIER CONTRACT: POP JUN 1, 2026 - MAY 31, 2029. QUANTITY FOR PRINTER DEVICES: VOLUME BAND I - 24; VOLUME BAND II- 57; VOLUME BAND III- 54: TOTAL DEVICES - 153.

Source: USAspending.gov

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