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: 2019-10-01 to 2020-09-30
Current total value of award: $52052.13
Description: UP TO 12-MONTHS OF COPIER MAINTENANCE SERVICES.  P00002: DEOBLIGATE EXCESS FUNDS.