PURCHASE ORDER

UNITECH BUSINESS SOLUTIONS, INC. - IGF::OT::IGF:: COPIER MAINTENANCE JUSTIFICATION: CONTINUATION SERVICE FOR COPIERS FOR 5TH AND 6TH FLOOR

PIID: DJD17HOP0234
Effective Date: Oct 1, 2017End Date: Closed on Sep 30, 2018
Award $
$991.21
Vendor
UNITECH BUSINESS SOLUTIONS, INC.
NAICS
518210

Key Details

Dollars Obligated
$991.21
Awarding Agency
Department of Justice
Awarding Sub-Agency
Drug Enforcement Administration
NAICS Code
518210
Place of Performance
TX

Description

IGF::OT::IGF:: COPIER MAINTENANCE JUSTIFICATION: CONTINUATION SERVICE FOR COPIERS FOR 5TH AND 6TH FLOOR

Context & Analysis

Department of Justice obligated $991.21 to UNITECH BUSINESS SOLUTIONS, INC. for igf::ot::igf:: copier maintenance justification: continuation service for copiers for 5th and 6th floor. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in TX. This award is one of several similar procurements from Department of Justice under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: FDY7HPDBR4L6

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