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: 2024-10-01 to 2025-06-30
Current total value of award: $21600
Description: THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212.