Federal award (PURCHASE 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: 2023-07-01 to 2025-06-30
Current total value of award: $2669947.2
Description: PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED IN SEVERAL DIFFERENT STATES. P00009: ADD OVERAGES FUNDS TO CLIN 1073.