PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES.
$610,401
| Recipient | THE IQ BUSINESS GROUP, INC. UEI NV5NPEZHLEM8 |
|---|---|
| Award ID | 70SBUR23C00000010 |
| Award amount | $610,401 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Homeland Security — U.S. Citizenship and Immigration Services |
| NAICS | 811210 — ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J074 |
| Start date | May 15, 2023 |
| End date | Nov 14, 2027 |
| Place of performance | MCLEAN, VA |
| Record updated | Jul 20, 2023 |
View the official award record
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