Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: CACI IDT, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2024-05-02 to 2027-05-01
Current total value of award: $3529.44
Description: SUPPLY AND SERVICE MAINTENANCE AGREEMENT FOR (2) XEROX ALTALINK HIGH VOLUME MULTI-FUNCTIIONAL PRINTERS.