12 MONTH MAINTENANCE FOR COLOR MACHINES AND OVERAGE CHARGES.

DELIVERY ORDER won by XEROX CORPORATION · work in SAN DIEGO, CA

$378,504

Recipient	XEROX CORPORATION UEI L6KBNLY5UPW1
Award ID	SP700019F0316
Award amount	$378,504
Award type	DELIVERY ORDER
Awarding agency	Department of Defense — Defense Logistics Agency
NAICS	333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
PSC	3610
Start date	Oct 1, 2019
End date	Jun 16, 2023
Place of performance	SAN DIEGO, CA
Record updated	Apr 26, 2025

View the official award record

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