IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES
$9,206,719
| Recipient | CHENEGA LOGISTICS, LLC UEI EDG8CCZ57L68 |
|---|---|
| Award ID | W9124J16C0093 |
| Award amount | $9,206,719 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | D307 |
| Start date | Sep 30, 2016 |
| End date | Mar 29, 2022 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Jun 2, 2023 |
View the official award record
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