ActiveContractNO SET ASIDE USED.
DELIVERY ORDER SA706508F0047 (P00014) awarded to XEROX CORPORATION, was modified for the amount of $369.01
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $369
- Value Range
- $369 - $369
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 333293(PRINTING MACHINERY AND EQUIPMENT MANUFACTURING)
Description
COPIER LEASE AND MAINTENANCE
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track DELIVERY ORDER SA706508F0047 (P00014) awarded to XEROX CORPORATION, was modified for the amount of $369.01
Get deadline reminders, contracting-officer contacts, and proposal templates for DELIVERY ORDER SA706508F0047 (P00014) awarded to XEROX CORPORATION, was modified for the amount of $369.01.