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: 2020-10-01 to 2021-12-08
Current total value of award: $568988.6
Description: PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT FOR FY21 FOR FACILITIES.  P00007 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS.