MANAGE PRINT SERVICES
$451,146
| Recipient | OMNI BUSINESS SYSTEMS, INC UEI MASMNFMUFRV3 |
|---|---|
| Award ID | N4215825F0002 |
| Award amount | $451,146 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | DE10 |
| Start date | Feb 6, 2025 |
| End date | Feb 5, 2026 |
| Place of performance | PORTSMOUTH, VA |
| Record updated | Feb 6, 2025 |
View the official award record
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