PURCHASE USAGE BANDS 45 AND 55 EQUIPMENT WITH ACCESSORIES AND MAINTENANCE SERVICES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0187
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $397,359
- Period of performance
- Sep 1, 2018 – Sep 30, 2018
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 7025
- Parent award
- SP700015D0008
Public award description
PURCHASE USAGE BANDS 45 AND 55 EQUIPMENT WITH ACCESSORIES AND MAINTENANCE SERVICES.
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