Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 551–600 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N04 | 532420 | LRC AND 406TH AFSB MFDS | $5K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-WEST POINT | G803 | 532420 | IGF::OT::IGF MFD'S | $19K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FT BENNING | 2B01 | 532420 | IGF::OT::IGF MAINT PLAN | $304K |
| Sep 28, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P160028 | 811212 | IGF::OT::IGF BUY-OUT OF THE FOLLOWING 22 XEROX COPIERS (SEE ATTACHED SERIAL NUMBER LIST) LOCATED IN VARIOUS USDA/NRCS FIELD OFFICES THROUGHOUT THE STATE OF TEXAS. MAINTENANCE CHARGES FOR THE 22 COPIERS THROUGH 9/30/2016. | $5K |
| Sep 28, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P160205 | 811212 | IGF::OT::IGF BUY-OUT OF THE ATTACHED 41 EACH XEROX COPIERS LOCATED IN VARIOUS USDA-NRCS FIELD OFFICES THROUGHOUT THE STATE OF TEXAS. INCLUDES MAINTENANCE SERVICES FOR BLK/WHT, AND COLOR COPIES. SEE ATTACHED LISTING FOR EQUIPMENT LOCATIONS AND SERIAL NUMBERS. MAINTENANCE SERVICES EFFECTIVE THROUGH MAY 31, 2017. | $15K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-RSA | W9124P17P0142 | 811212 | I GF: : OT: : I GF XEROX COPIER MAINTENANCE AND SUPPORT FOR THREE COPIERS SUPPORTING THE ACC HQ. | $4K |
| Sep 28, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117P0123 | 532420 | IGF::OT::IGF AFIA PRINTING/COPIER SERVICES, RATIFICATION ACTION | $15K |
| Sep 28, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | KV05 | 532420 | BLACK/WHITE LEVEL 1 WC5325PG IGF::OT::IGF | $22K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-WEST POINT | G811 | 532420 | IGF::OT::IGF MFD'S | $5K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-WEST POINT | G802 | 532420 | IGF::OT::IGF MFD'S | $193K |
| Sep 26, 2017 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | FMC14P0056 | 333244 | PRINTERS IGF::CL::IGF | $11K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT JACKSON | 2K02 | 532420 | IGF::OT::IGF | $806 |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 1N01 | 532420 | OPERATIONAL LEASING ARRANGEMENT FOR THE PURCHASE OF MULTIFUNCTIONAL DEVICES. | $41K |
| Sep 26, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N02 | 532420 | PURCHASE B&W AND COLOR MFD LEVEL I | $6K |
| Sep 25, 2017 | Department of the InteriorVALE DISTRICT OFFICE | INL17PX01798 | 561499 | XEROX OPEN INVOICES - FY17 | $5K |
| Sep 25, 2017 | Department of DefenseW6QM MICC-FT JACKSON | 2K08 | 532420 | IGF::OT::IGF | $495 |
| Sep 25, 2017 | Department of DefenseW6QM MICC-WEST POINT | G807 | 532420 | IGF::OT::IGF MFD'S | $7K |
| Sep 25, 2017 | Department of DefenseW6QM MICC-WEST POINT | G808 | 532420 | IGF::OT::IGF MFD'S | $8K |
| Sep 24, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N03 | 532420 | PURCHASE: COLOR MFD LEVEL III | $2K |
| Sep 24, 2017 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | DU01 | 532420 | OPERATING LEASE: B&W LEVEL 1 | $270K |
| Sep 22, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS02 | 532420 | IGF::OT::IGF LEASE OF MULTIFUNCTIONAL DEVICES FOR TYAD | $114K |
| Sep 21, 2017 | Department of DefenseW6QK ACC-RSA | D801 | 532420 | B&W LEVEL 3 (QTY 12) - BASE YEAR | $73K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-WEST POINT | G820 | 532420 | BAND IV COLOR - W7855PTG IGF::OT::IGF | $5K |
| Sep 20, 2017 | Department of DefenseW6QM MICC-FT RILEY | 1G01 | 532420 | OPERATING LEASE: B&W LEVEL 3 | $50K |
| Sep 19, 2017 | Department of JusticeFDC SEATAC | DJBP0611SM230007 | 532420 | IGF::OT::IGF COPIER LEASE - EDUCATION FY 2017 | $1K |
| Sep 19, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | F902 | 532420 | LEASE 5 LARGE CAPACITY COPIERS | $35K |
| Sep 18, 2017 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1717P0001 | 811212 | IGF::OT::IGF COPIER SERVICE FOR XEROX COPIER | $4K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-WEST POINT | G818 | 532420 | BAND II COLOR - W7830PG IGF::OT::IGF | $1K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-WEST POINT | G809 | 532420 | IGF::OT::IGF MFD'S | $2K |
| Sep 17, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 2F06 | 532420 | LEASE TO OWN: B&W LEVEL 4 | $172K |
| Sep 15, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15P0273 | 811212 | XEROX WIDE FORMAT PRINTER MAINTENANCE IGF::OT::IGF | $9K |
| Sep 14, 2017 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ16DEOA020222 | 561439 | OPTICAL IMAGING AND PRINT PRODUCTION SERVICES | $569K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FT BLISS | 2L06 | 532420 | EQUIPMENT - 8 EACH CAC ENABLED MFD FFP | $21K |
| Sep 14, 2017 | Department of DefenseFA3016 502 CONS CL | SM03 | 532420 | IGF::OT::IGF B&W MFD OPERATING LEASE | $23K |
| Sep 12, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N05 | 532420 | 578TH SIGNAL BRIGADE MFDS FORT BRAGG | $10K |
| Sep 11, 2017 | Smithsonian InstitutionOFC OF USEC MUSEUMS AND CULTURE | F17PO7900000384191 | 424120 | IGF::OT::IGF CULTURAL HERITAGE COPIER | $10K |
| Sep 8, 2017 | Department of DefenseW6QM MICC-WEST POINT | G806 | 532420 | IGF::OT::IGF MFD'S | $698 |
| Sep 7, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17P0207 | 811212 | IGF::OT::IGF XEROX FULL SERVICE MAINTENANCE AGREEMENT | $3K |
| Sep 7, 2017 | Department of JusticeFBI-JEH | DJF171200K0001613 | 811212 | IGF::OT::IGF MAINTENANCE AND REPAIR FOR XEROX HIGH PRODUCTION COPIERS | $8K |
| Sep 7, 2017 | Department of DefenseW6QM MICC-WEST POINT | G812 | 532420 | IGF::OT::IGF MFDS | $698 |
| Sep 7, 2017 | Department of DefenseW6QM MICC-WEST POINT | G815 | 532420 | BAND II B&W - WC5330PG IGF::OT::IGF | $407 |
| Sep 5, 2017 | Department of DefenseW6QM MICC-FT KNOX | 2E08 | 532420 | MULTI-FUNCTION PRINTERS | $19K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017SE1209 | 811212 | IGF::OT::IGF CONTRACT FOR A PRINTER MAINTENANCE AGREEMENT | $1K |
| Aug 31, 2017 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | Y405 | 532420 | IGF::OT::IGF BLACK / WHITE COPIER LEASE | $4K |
| Aug 30, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 2F08 | 532420 | CLIN 1212 LEVEL 2 B/W WC5330PG MULTI DEV | $3K |
| Aug 29, 2017 | Department of DefenseW6QM MICC-WEST POINT | G803 | 532420 | IGF::OT::IGF MFD'S | $2K |
| Aug 28, 2017 | Department of JusticeFBI-JEH | DJF171200K0001613 | 811212 | IGF::OT::IGF MAINTENANCE AND REPAIR FOR XEROX HIGH PRODUCTION COPIERS | $5K |
| Aug 23, 2017 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | OSHPO170038 | 333316 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT AND FAX BOARD INCLUSION | $6K |
| Aug 23, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017P0021 | 334111 | IGF::OT::IGF INSTALL AND FIRMWARE UPDATE B34445814 | $6K |
| Aug 23, 2017 | Department of DefenseW6QM MICC-FT BENNING | 2B01 | 532420 | IGF::OT::IGF MAINT PLAN | $9K |
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