PURCHASE OF USAGE BAND 45 PRODUCTION EQUIPMENT, ASSOCIATED MAINTENANCE AND OVERAGES

DELIVERY ORDER won by XEROX CORPORATION · work in MOODY AFB, GA

$278,415

Recipient	XEROX CORPORATION UEI L6KBNLY5UPW1
Award ID	0010
Award amount	$278,415
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, 2015
End date	Jan 17, 2023
Place of performance	MOODY AFB, GA
Record updated	Apr 24, 2025

View the official award record

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