XEROX RENEWAL MAINTENANCE FOR DOCUTECH EQUIPMENT UNDER GSA CONTRACT GS-25F-0062L END USER: CHRISTINE R. WIL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNL07AE47T
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Oct 1, 2007 – Sep 30, 2008
- NAICS
- 333293
- PSC
- PSC J074
- Place of performance
- FL
- Parent award
- GS25F0062L
Public award description
XEROX RENEWAL MAINTENANCE FOR DOCUTECH EQUIPMENT UNDER GSA CONTRACT GS-25F-0062L END USER: CHRISTINE R. WILLIAMS B. 1152 R. 102 PHONE: 757-864-3278 MAIL STOP: 180 PERIOD OF PERFORMANCE: OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008 AVAILABILITY OF FUNDS 52.232.18 CLAUSE IS MADE A PART OF THIS ORDER. FUNDS IN THE AMOUNT OF $110,991.84 ARE CURRENTLY AVAILABLE FOR THIS ORDER AND WILL RUND THROUGH MARCH 31, 2008. AVAILABILITY OF FUNDS (APR 1984) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER.
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