Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2020-10-09 to 2021-09-30
Current total value of award: $15592513.1
Description: DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY. P00002 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS