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DELIVERY ORDER FA252107F0094 (P00005) awarded to XEROX CORPORATION, was modified for the amount of $135.07
DEPT OF DEFENSE - DEPT OF THE AIR FORCE
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Key Details
- Estimated Value
- $135
- Value Range
- $135 - $135
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 333315(PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING)
Description
45SW-- XEROX 48 MFDS MONTHLY COST 7787.
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