This contract expires in 146 days (Nov 4, 2026).
DELIVERY ORDER
GOVERNMENT ACQUISITIONS INC - TWO (2) XEROX DPS144 PRINTERS, MAINTENANCE, AND OVERAGE
PIID: HS002121F0064
Effective Date: Sep 23, 2021End Date: Closes in 146 days
Award $
$521K
Vendor
GOVERNMENT ACQUISITIONS INC
NAICS
541519
Key Details
Description
TWO (2) XEROX DPS144 PRINTERS, MAINTENANCE, AND OVERAGE
Context & Analysis
Department of Defense obligated $521,300 to GOVERNMENT ACQUISITIONS INC for two (2) xerox dps144 printers, maintenance, and overage. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. The contract is scheduled through Nov 4, 2026 — approximately 5 months remaining.
Contractor Information
Contractor: GOVERNMENT ACQUISITIONS INC
UEI: R98MW4ZKUUK3
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