You are here

Home ยป Procurement Instrument Identifier: DAJA6101F0025

Procurement Instrument Identifier: DAJA6101F0025

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
GS25F0062L
P00002
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $219,907.00 2002 1280312
GS25F0062L
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $0.00 2002 1320162