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PIIDSP700025F0471DELIVERY ORDER

XEROX CORPORATION

UEI: JMH1AS6NHKT9
$214,186.00
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
August 27, 2025
End Date
September 30, 2025
NAICS
PSC
3610

Description

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD THROUGHOUT THE WORLD

Transactions (1)
DateMod #Obligation
Aug 27, 20250+$214,186