PURCHASE OF USAGE BAND 12 EQUIPMENT INCLUDING ACCESSORIES, MAINTENANCE AND ESTIMATED OVERAGES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0200
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $105,964
- Period of performance
- Jul 1, 2018 – Sep 30, 2018
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Parent award
- SP700017D0002
Public award description
PURCHASE OF USAGE BAND 12 EQUIPMENT INCLUDING ACCESSORIES, MAINTENANCE AND ESTIMATED OVERAGES.
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