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: 2017-10-01 to 2018-09-30
Current total value of award: $362551.94
Description: MAINTENANCE AND OVERAGES FOR BLACK AND WHITE PRINTING DEVICES.  MOD 09:  DEOBLIGATE EXCESS FUNDS.