PURCHASE OF DEVICES, BOOKLET MAKERS, MAINTENANCE AND OVERAGES.

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

$307,883

Recipient	XEROX CORPORATION UEI L6KBNLY5UPW1
Award ID	SP700020F0194
Award amount	$307,883
Award type	DELIVERY ORDER
Awarding agency	Department of Defense — Defense Logistics Agency
NAICS	333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
PSC	7025
Start date	May 21, 2020
End date	Apr 27, 2023
Place of performance	SAN DIEGO, CA
Record updated	Apr 24, 2025

View the official award record

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