Interleaf Technology

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$33,262

Largest Purchase Order

$22,905

Total Purchase Orders

6

Top Government Customers

Department of Defense: Department of the Air Force
DC


Recent Purchase Orders:

Department of Defense: Department of the Air Force

$1,870 on 8/13/2012

PC Reservation / Print Management Softwa Contracting Office: FA5613 USAFE CONS LGC

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Department of Defense: Department of the Air Force

$2,196 on 7/1/2011

Sofware Contracting Office: FA5613 USAFE CONS LGC

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Department of Defense: Department of the Air Force

on 4/26/2010

Software and updates for printing system Contracting Office: FA5613 USAFE CONS LGC

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Department of Defense: Department of the Air Force

$3,022 on 4/26/2010

Software and updates for printing system Contracting Office: FA5613 USAFE CONS LGC

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Department of Defense: Department of the Air Force

$3,269 on 7/13/2009

Envisionware PC Reservation maintenance Contracting Office: FA5613 USAFE CONS LGC

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Department of Defense: Department of the Air Force

$22,905 on 8/25/2008

Software Licenses Contracting Office: FA5613 USAFE CONS LGC

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Location:

57 Southern Cross Business Pk

BrayCo Wicklow 

IRELAND

Fax: 3531286589

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