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Home ยป Procurement Instrument Identifier: SA705402F0104

Procurement Instrument Identifier: SA705402F0104

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
Xerox Corporation
Xerox Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $80,840.00 2002 1243681
GS25F0062L
Xerox Corporation
Xerox Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $162,264.00 2002 1264274