Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-09-24 to 2024-09-29
Current total value of award: $214501.79
Description: DEOBLIGATION OF EXCESS FUNDS ON BASE AND OPTION PERIOD 1 FOR PRINTER LEASE FOR ARMY MATERIEL COMMAND