Procurement Instrument Identifier:
W9124D20P0129
Award Type:
PURCHASE ORDER
Action Obligation:
25374.59
Base And Exercised Options Value:
25374.59
Base And All Options Value:
53286.64
Awarding Agency Name:
Department of Defense
Performance Start Date:
2020-09-30
Description:
H/W PRINTER BASE MAINT BASE YEAR
Naics Code:
334118: COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product Or Service Code:
7030: INFORMATION TECHNOLOGY SOFTWARE
Procurement Instrument Identifier:
W9124D15P0681
Award Type:
PURCHASE ORDER
Action Obligation:
171316.22
Base And Exercised Options Value:
171316.22
Base And All Options Value:
246134.30
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-09-27
Description:
XEROX PRINTER NUVERA 100 EA SYSTEM
Naics Code:
334118: COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product Or Service Code:
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES
Procurement Instrument Identifier:
HEVAS613P0031
Action Obligation:
-3760.08
Base And Exercised Options Value:
-3760.08
Base And All Options Value:
-18800.40
Awarding Agency Name:
Department of Defense
Performance Start Date:
2013-08-26
Description:
XEROX DIGITAL COPIER WC 7556 OR EQUAL
Naics Code:
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product Or Service Code:
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
