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: 2020-10-01 to 2021-09-30
Current total value of award: $23686.91
Description: THIS REQUIREMENT IS FOR THE MAINTENANCE AND OVERAGES FOR PRODUCTION PRINTERS.  P00002 - THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS THAT WERE NOT USED.