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: 2016-10-01 to 2017-09-30
Current total value of award: $285136.99
Description: 12 MAINTENANCE FOR PRODUCTION PRINTING DEVICES.  10: DEOBLIGATION OF EXCESS FUNDS.