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: $384237.9
Description: PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION PRINTING EQUIPMENT.  MOD 03: DEOBLIGATE EXCESS FUNDS.