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Color Print/Scan/Copy - DISA Compliance

General Information

Document Type:AWARD
Posted Date:Nov 06, 2017
Category: Office Supplies and Devices
Set Aside:N/A

Contracting Office Address

BLDG 203, Fort Knox, KY 40121

Description

Contract Award Date:         DTD 110617

Contract Award Number:    CNT 2102364582

Contract Award Amount:     AMT $3,389.73

Contract Line Item Number: LINE ALL

Contractor:     TO JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312No Description Provided|**|TO JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312No Description Provided|**|TO JTF BUSINESS SYSTEMS CORP [DUNS: 948396890],85 South Bragg Street,ALEXANDRIA VA 22312No Description Provided

Original Point of Contact

POC Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822

Place of Performance

Link: FBO.gov Permalink
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