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: 2025-07-15 to 2025-08-14
Current total value of award: $25437.95
Description: PRODUCTION DEVICE AND ACCESSORY MAINTENANCE IN-ACCORDANCE-WITH XEROX'S CLAIM DATED 03/07/2025 FOR SP7000-23-F0172'S UNEXERCISED OPTION YEAR 1 CLINS BASE CHARGES ONLY FOR THE PERFORMANCE PERIOD OF 10/01/2023-11/30/2023.