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: 2022-10-01 to 2023-09-30
Current total value of award: $144402.29
Description: ORDER FOR MAINTENANCE OFF OF IDIQ SP7000-15-D-0008