ActiveContractNO SET ASIDE USED.
DELIVERY ORDER AG9A28D070029 (5) awarded to XEROX CORPORATION, was modified for the amount of -$1,512.96
FOREST SERVICE - FOREST SERVICE
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- -$1,513
- Value Range
- -$1,513 - -$1,513
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 333293(PRINTING MACHINERY AND EQUIPMENT MANUFACTURING)
Description
LEASE OF CC90 - MTC-017277 W/MAINTENANCE AGREEMENT
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track DELIVERY ORDER AG9A28D070029 (5) awarded to XEROX CORPORATION, was modified for the amount of -$1,512.96
Get deadline reminders, contracting-officer contacts, and proposal templates for DELIVERY ORDER AG9A28D070029 (5) awarded to XEROX CORPORATION, was modified for the amount of -$1,512.96.