FY21 ORDER FOR XEROX EQUIPMENT AND MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700021F0073
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $848,422
- Period of performance
- Jan 28, 2021 – Sep 30, 2021
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- SP700017D0002
Public award description
FY21 ORDER FOR XEROX EQUIPMENT AND MAINTENANCE
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