PURCHASE COLOR LEVEL III
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 1C11
- Contractor
- XEROX CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $25,710
- Period of performance
- Aug 30, 2018 – Sep 29, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7025
- Parent award
- W9124A14D0001
Public award description
PURCHASE COLOR LEVEL III
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