8509358316!EMS LEASE & SERVICE FIXED RAT
$489,322
| Recipient | FUJI XEROX CO., LTD. UEI NQLRDTJJP6W8 |
|---|---|
| Award ID | SP700022P0164 |
| Award amount | $489,322 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | W074 |
| Start date | Oct 1, 2022 |
| End date | Mar 31, 2023 |
| Place of performance | NORFOLK, VA |
| Record updated | Sep 22, 2022 |
View the official award record
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