PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00005 - DEOBLIG…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700021F0005
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $2,599,187
- Period of performance
- Oct 7, 2020 – May 31, 2022
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- NORFOLK, VA, 235112809, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,599,187 · Obligated $2,599,187 · Potential value $2,599,187 · Latest action obligation $-3,823
- Parent award
- SP700020D0002
Public award description
PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00005 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS
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