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: 2020-12-01 to 2021-09-30
Current total value of award: $36952.27
Description: THIS CONTRACT IS FOR MAINTENANCE AND OVERAGES OF PRODUCTION PRINTERS.  P00001 - DEOBLIGATE EXCESS FUNDS.