MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F1002
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $54,528
- Period of performance
- Oct 1, 2018 – Sep 30, 2019
- NAICS
- 333315
- PSC
- PSC 3610
- Parent award
- SA470511D0001
Public award description
MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES.
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