IGF::OT::IGFTHIS IS A DELIVERY ORDER FOR XEROX 260, XC800 AND 4112 AND INTERFACE MAINTENANCE RENEWAL.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC17F1345
- Contractor
- XEROX CORPORATION
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $89,937
- Period of performance
- Sep 19, 2018 – Aug 9, 2018
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC D311
- Parent award
- GS03F137DA
Public award description
IGF::OT::IGFTHIS IS A DELIVERY ORDER FOR XEROX 260, XC800 AND 4112 AND INTERFACE MAINTENANCE RENEWAL.
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