UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CAMP LEJUENE, NC
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 0365
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,554,506
- Period of performance
- Oct 10, 2019 – Sep 30, 2020
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7025
- Place of performance
- ROSEMONT, IL, 600185303, USA
- Competition
- FULL AND OPEN COMPETITION · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,731,182 · Obligated $1,731,182 · Potential value $1,731,182 · Latest action obligation $-491
- Parent award
- SP700012D1003
Public award description
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CAMP LEJUENE, NC
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