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: $200894.38
Description: PURCHASE OF PRODUCTION PRINTING DEVICES AND MAINTENANCE.  P00002: DEOBLIGATE EXCESS FUNDS.