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VIDEO WALL MAINTENANCE

From: Federal Procurement Data System(Federal)
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2043FY24P00103

Basic Details

started - 20 Mar, 2024 (1 month ago)

Start Date

20 Mar, 2024 (1 month ago)
due - 19 Mar, 2025 (in 10 months)

Due Date

19 Mar, 2025 (in 10 months)
Contract

Type

Contract
2043FY24P00103

Identifier

2043FY24P00103
INTERNAL REVENUE SERVICE

Customer / Agency

INTERNAL REVENUE SERVICE
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VIDEO WALL MAINTENANCE Solicitation ID/Procurement Identifier: 2043FY24P00103 Ultimate Completion Date: Wed Mar 19 17:00:00 GMT
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2800 COLONNADES CT,PEACHTREE CORNERS,GEORGIA,USALocation

Address: 2800 COLONNADES CT,PEACHTREE CORNERS,GEORGIA,USA

Country : United States

Classification

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE/811210