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.
$324,936
| Recipient | — |
|---|---|
| Award ID | W911SG26PA024 |
| Award amount | $324,936 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532420 |
| PSC | W075 |
| Start date | Jun 1, 2026 |
| End date | May 31, 2027 |
| Place of performance | FORT BLISS, TX |
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