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: $112822
Description: CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE EFFICIENT IN EPRO. THIS IS MAINTENANCE CONTRACT FOR PRINTING DEVICES LOCATED IN VA AND FL.