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: 2025-10-01 to 2026-06-30
Current total value of award: $67158
Description: THIS IS A CONTINUATION CONTRACT TO PROVIDE MAINTENANCE AND OVERAGES FOR PRINTING DEVICES LOCATED IN MECHANICSBURG AND PHILADELPHIA PA.