Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: FEDERAL MERCHANTS CORP.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2023-04-14 to 2023-04-21
Current total value of award: $177.67
Description: MATERIAL IS NEEDED IN SUPPORT OF GXT OFFICE MATERIAL. REQUIRED TO REPAIR DIV PRINTER NOT UNDER WARRANTY/CONTRACT REPAIR SERVICE WITH LEIDOS/NMCI- 4522274125