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: 2021-10-01 to 2022-09-30
Current total value of award: $15540
Description: THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 11 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002. P00003 - ULO MOD TO DEOBLIGATE EXCESS FUNDS PER FAR 52.212-4(C).