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 2026-03-31
Current total value of award: $145370
Description: CONTINUATION CONTRACT OF SP700023F0306. THIS IS TO CLEAN UP THE CONTRACT AND MAKE IT EASIER TO WORK WITH IN EPRO. THIS CONTRACT IS FOR MAINTENANCE AND SUPPLIES FOR UP TO 36 MONTHS FOR PRINTING DEVICES LOCATED IN CA & WA.