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: $155424.31
Description: MAINTENANCE AND OVERAGES FOR BLACK AND WHITE PRINTING DEVICES. P00004: DEOBLIGATE EXCESS FUNDS.