IGF::OT::IGF COLOR XEROX 7220
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- E114
- Contractor
- XEROX CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $23,580
- Period of performance
- Jul 18, 2018 – Aug 16, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC J024
- Parent award
- W9124A14D0001
Public award description
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