THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0020
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $21,609
- Period of performance
- Oct 1, 2024 – Sep 30, 2025
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- FL
- Parent award
- SP700015D0008
Public award description
THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212.
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