DELIVERY ORDER

ALVAREZ LLC - IGF::OT::IGF MFD PRINTERS AND COPIERS, MAINTENANCE

PIID: HHSP233201600236W
Effective Date: Sep 22, 2016End Date: Closed on Sep 29, 2020

Key Details

Dollars Obligated
$4.1M
Awarding Sub-Agency
Office of the Assistant Secretary for Administration
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500032W
Place of Performance
PA

Description

IGF::OT::IGF MFD PRINTERS AND COPIERS, MAINTENANCE

Context & Analysis

Department of Health and Human Services obligated $4,099,446.02 to ALVAREZ LLC for igf::ot::igf mfd printers and copiers, maintenance. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in PA. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: ALVAREZ LLC
UEI: Y928UVG75CT6

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