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: 2021-10-01 to 2022-03-31
Current total value of award: $26204.59
Description: UP TO 6 MONTHS OF PRINTER MAINTENANCE SERVICES.  P00003 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS THAT ARE NO LONGER REQUIRED.