IGF::OT::IGF MAINTENANCE FOR 2 XEROX NUVERA 144DPSC PRINTERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017F0187
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $150,777
- Period of performance
- Sep 24, 2018 – Sep 30, 2019
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- Parent award
- GS03F137DA
Public award description
IGF::OT::IGF MAINTENANCE FOR 2 XEROX NUVERA 144DPSC PRINTERS
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- Agency: Department of Defense
- PSC J036 — Product Service Code J036
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