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: 2024-01-01 to 2024-09-30
Current total value of award: $16200
Description: THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLER V180EXP1 SN: 4X9653212 FOR FLORIDA. P00001 DE-OBLIGATED FUNDS FROM CLINS 0002 AND 0003.