Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2020-02-01 to 2020-09-30
Current total value of award: $35295
Description: PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT.  P00002 - DEOBLIGATE EXCESS FUNDS.