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Home ยป Procurement Instrument Identifier: SA705702FS295

Procurement Instrument Identifier: SA705702FS295

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 $62,476.00 2002 1249730