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: 2022-10-01 to 2023-06-30
Current total value of award: $177775.95
Description: EQUIPMENT MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTERS.  P00005 - DE-OBLIGATE EXCESS FUNDS.