Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GOVERNMENT ACQUISITIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-07-03 to 2026-07-03
Current total value of award: $8936.32
Description: 7 XEROX MFD PRINTER MAINTENANCE FOR ONE YEAR.