ActiveContractNO SET ASIDE USED.
DELIVERY ORDER W91ZLK08F0170 (P00002) awarded to XEROX CORPORATION, was modified for the amount of $201.06
DEPT OF DEFENSE - DEPT OF THE ARMY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $201
- Value Range
- $201 - $201
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 333293(PRINTING MACHINERY AND EQUIPMENT MANUFACTURING)
Description
COPIER MAINTENANCE
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track DELIVERY ORDER W91ZLK08F0170 (P00002) awarded to XEROX CORPORATION, was modified for the amount of $201.06
Get deadline reminders, contracting-officer contacts, and proposal templates for DELIVERY ORDER W91ZLK08F0170 (P00002) awarded to XEROX CORPORATION, was modified for the amount of $201.06.