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: $120956
Description: MAINTENANCE CONTINUATION CONTRACT OF SP700022F0196. THIS IS FOR MAINTENANCE OF GOVERNMENT OWNED PRINTING DEVICES LOCATED AT FT. BRAGG NC, GOOSE CREEK SC, AND JACKSONVILLE FL.