RATIFICATION TO PAY FOR CHARGES ON XEROX DOCUMATE 5540 SCANNERS, DUAL VOLTAGE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700021P0039
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $27,968
- Period of performance
- Mar 18, 2021 – Mar 31, 2021
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 3610
Public award description
RATIFICATION TO PAY FOR CHARGES ON XEROX DOCUMATE 5540 SCANNERS, DUAL VOLTAGE.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.