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: 2017-10-01 to 2018-09-30
Current total value of award: $222212.72
Description: PURCHASE OF MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTING DEVICES.  P00005: DEOBLIGATE EXCESS FUNDS.