CLIN 0001 MAINTENANCE AND SUPPLY SVC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SF13P0004
- Contractor
- XEROX CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $27,129
- Period of performance
- Sep 4, 2018 – Jan 31, 2015
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
Public award description
CLIN 0001 MAINTENANCE AND SUPPLY SVC
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