FY19 ORDER FOR THE PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0325
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $13,717,987
- Period of performance
- Oct 1, 2018 – Sep 30, 2019
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Parent award
- SP700013D0013
Public award description
FY19 ORDER FOR THE PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIFUNCTIONAL COPIES PROGRAM TO SUPPORT THE NAVY
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