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: 2015-10-01 to 2016-09-30
Current total value of award: $239508.56
Description: 12 MONTH MAINTENANCE ON PRODUCTION PRINTING EQUIPMENT.  06: DEOBLIGATE EXCESS FUNDS.