Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 701–750 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2016 | Department of AgricultureKENTUCKY STATE OFFICE | AG5343P170002 | 339940 | IGF::CL::IGF EQUIPMENT LEASE FOR XEROX COPIER SERIAL NUMBER EX7005032; MODEL# TAA 5845A PT/CP/4T; CUSTOMER NUMBER 701245557 LOCATED IN USDA RURAL DEVELOPMENT OFFICE 1000 COMMONWEALTH DRIVE, MAYFIELD KY 42066-1867. | $2K |
| Dec 12, 2016 | Department of AgricultureKENTUCKY STATE OFFICE | AG5343P170001 | 339940 | IGF::CL::IGF EQUIPMENT LEASE FOR XEROX COPIER SERIAL NUMBER EX7005104; MODEL TAA 5845A PT/CP/4T; CUSTOMER NUMBER 701245557 LOCATED IN USDA RURAL DEVELOPMENT OFFICE 1095 NATIONAL MINE RD, SUITE 2 MADISONVILLE KY 42431-8913. | $2K |
| Dec 12, 2016 | Department of DefenseW6QM MICC-FT CARSON | 1C04 | 532420 | BLACK&WHITE LEVEL III MFDS | $61K |
| Dec 5, 2016 | Smithsonian InstitutionHIRSHHORN MUSEUM AND SCULPTURE GARDEN | F17PO5600000365197 | 333316 | IGF::OT::IGF | $26K |
| Dec 2, 2016 | Smithsonian InstitutionOFC UNDER SECRETARY FOR MUSEUMS AND CULTURE NEW CODE | F17PO5310000360202 | 334118 | IGF::OT::IGF GOODS, BLACK&WHITE PRINTERS | $8K |
| Dec 1, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, PR | DJM17D69P0011 | 561439 | IGF::CT::IGF LEASE TO PURCHASE A XEROX COPY/SCAN/PRINT SYSTEM) FOR THE TASK FORCE. 12 MONTHS LEASE / $320.20 MONTHLY PRINT CHARGES BY METER READINGS INCLUDED (SEE USM-157 FOR DETAILS) AND FORECAST OF ADDITIONAL METER READING PER PRINT ($1,560.00) EFF JAN 2017. | $5K |
| Nov 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | HHSN317201700067PC | 532490 | IGF::OT::IGF | $4K |
| Nov 28, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL16PX00414 | 333316 | AK 3 MONTH EXTENTION - EXISTING XEROX EQPT RNTL/HELP DSK/IMPRES IGF::OT::IGF | $17K |
| Nov 25, 2016 | Department of DefenseW6QK ACC-APG | BM03 | 532420 | IGF::OT::IGF LEASE OF W7830 PG PRINTERS (QTY 32) | $146K |
| Nov 16, 2016 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | Y403 | 532420 | COPIERS LEASE AND MAINTENANCE | $51K |
| Nov 3, 2016 | Department of DefenseW6QM MICC-FT JACKSON | 2K04 | 532420 | IGF::OT::IGF | $22K |
| Nov 1, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0175 | 532420 | IGF::OT::IGF PRINTER MAINTENANCE/LEASE | $8K |
| Oct 31, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0137 | 532420 | IGF::OT::IGF | $40K |
| Oct 31, 2016 | Department of DefenseW6QM MICC-FT JACKSON | 2K06 | 532420 | IGF::OT::IGF | $90K |
| Oct 27, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0064 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $7K |
| Oct 26, 2016 | Department of JusticeTAX DIVISION | DJJ7TAXF57029 | 811212 | XEROX COPIER MAINTENANCE. | $60K |
| Oct 26, 2016 | Department of AgricultureUMATILLA NATIONAL FOREST R6 | AG04R3P170004 | 811212 | IGF::OT::IGF FOR OTHERS FUNCTIONS MAINT. AGREEMENT FOR BMIDC XEROX WC 7855 (SERIAL # MX4132170) | $5K |
| Oct 24, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0064 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $285K |
| Oct 24, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, PR | DJM17D69P0008 | 333316 | LEASE TO PURCHASE A XEROX (COPY/SCAN/PRINT SYSTEM) FOR THE TASK FORCE XEROX WC24 S/N RLU594490. 3 MONTHS LEASE / $421.57 MONTHLY PRINT CHARGES BY METER READINGS INCLUDED (SEE USM-157 FOR DETAILS) AND FORECAST OF ADDITIONAL METER READING PER PRINT. | $2K |
| Oct 20, 2016 | Department of JusticeWASHINGTON DC DIVISION OFFICE | DJD17WAG0002 | 333316 | IGF::CT::IGF - XEROX LEASE AGREEMENT FOR MODEL 5335 | $996 |
| Oct 19, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | BR02 | 532420 | XEROX MFD WITH MAINTENANCE | $2K |
| Oct 18, 2016 | Department of AgricultureOTTAWA NATIONAL FOREST | AG54A7P170007 | 811212 | IGF::OT::IGF PER COPY MAINTENANCE XEROX COPIERS; WATERSMEET RD, WC7120, SERIAL #XDC016339, W7830PG, SERIAL #MX0131423; KENTON TAA W5050, SERIAL #FMA012215; SUPERVISOR'S OFFICE TAAWC5765 SERIAL #XEL589432, 430W/DADF SERIAL #UHG025495, 10/1/16 - 12/9/16 | $1K |
| Oct 13, 2016 | Department of JusticeNEW JERSEY DIVISION OFFICE | DJD17NJP0005 | 811212 | IGF::CT::IGF:: XEROX CAMDEN RECUR 10/01/2016 - 09/30/2017 SUBJECT TO AVAILABILITY OF FUNDS | $146 |
| Oct 12, 2016 | Department of JusticeBOSTON MA DIVISION OFFICE | DJD15BOG0033 | 811212 | MAINTENANCE FOR ALL COPIERS-IGF::OT::IGF | $164 |
| Oct 12, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144P170003 | 541519 | IGF::OT::IGF RENEWAL OF ELIXIR DESIGNPRO TOOLS ANNUAL LICENSE | $5K |
| Oct 12, 2016 | Department of DefenseW6QK ACC-PICA | 2T03 | 532420 | COPIERS/PRINTERS LEASE AGREEMENT | $13K |
| Oct 12, 2016 | Department of DefenseW6QM MICC-FT KNOX | 2E03 | 532420 | COLOR COPIER/PRINTER | $12K |
| Oct 1, 2016 | Department of AgricultureMARK TWAIN NATIONAL FOREST | AG64R4P170017 | 811212 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENTS | $23K |
| Oct 1, 2016 | Department of AgricultureTENNESSEE STATE OFFICE | AG471GP170001 | 339940 | IGF::CL::IGF | $16K |
| Oct 1, 2016 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGP170069 | 811212 | IGF::OT::IGF BILLABLE METERED COPIES FOR XEROX COPIER XKP064763 AND XKP066341 FOR 10/01/2016 THROUGH 09/30/2017, CO MARIA GONZALEZ, 0607 IDP50717 OCHOCO NATIONAL FOREST XEROX 2 XEROX COPIER MAINTENANCE AGREEMENT | $7K |
| Oct 1, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR17P00153 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS - COPIER MAINTENANCE | $597 |
| Oct 1, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA34912L0003 | 532420 | IGF::CT::IGF - PRINTER MAINTENACE PLAN FOR 2 PRINTERS | $8K |
| Sep 30, 2016 | 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. | $18K |
| Sep 30, 2016 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ16DEOA020222 | 561439 | OPTICAL IMAGING AND PRINT PRODUCTION SERVICES | $32K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT RILEY | 1G01 | 532420 | OPERATING LEASE: B&W LEVEL 3 | $37K |
| Sep 30, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG7217P150018 | 811212 | IGF::OT::IGF XEROX MAINTENANCE CONTRACT FOR LEASED XEROX MACHINES; 10/1/15 TO 9/30/15; GYA112090; MAV107745; XKK021222; BT6396073 | $12K |
| Sep 30, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG7217P150018 | 811212 | IGF::OT::IGF XEROX MAINTENANCE CONTRACT FOR LEASED XEROX MACHINES; 10/1/15 TO 9/30/15; GYA112090; MAV107745; XKK021222; BT6396073 | $7K |
| Sep 29, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | BR09 | 532420 | ILSC MULTI-FUNCTION DEVICES "IGF::OT::IGF" | $67K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-RSA | D802 | 532420 | XEROX 7885 MULTIFUNCTIONAL PRINTERS | $516K |
| Sep 29, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16M0160 | 518210 | ENTERPRISE SERVICE AND IMPLEMENTATION | $45K |
| Sep 29, 2016 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | DU01 | 532420 | OPERATING LEASE: B&W LEVEL 1 | $255K |
| Sep 29, 2016 | Department of JusticeFDC SEATAC | DJBP0611SM230007 | 532420 | IGF::OT::IGF COPIER LEASE - EDUCATION FY 2017 | $5K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-RSA | D801 | 532420 | B&W LEVEL 3 (QTY 12) - BASE YEAR | $73K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT GORDON | 2C02 | 532420 | XEROX W7830PG COLOR MFD AND XEROX WC5339PG BLACK AND WHITE MFD | $7K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | 2E08 | 532420 | MULTI-FUNCTION PRINTERS | $6K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 2M13 | 532420 | COPIER LEASE | $2K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT STEWART | 1D01 | 532420 | IGF::OT::IGF | $58K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BENNING | 2B01 | 532420 | IGF::OT::IGF MAINT PLAN | $187K |
| Sep 28, 2016 | Department of Homeland SecurityBASE HONOLULU(00034) | HSCG3417P4ABM03 | 532420 | IGF::OT::IGF - OFFICE COPIER SERVICE FOR AIR STATION BARBERS POINT. | $5K |
| Sep 28, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 2Y01 | 532420 | PURCHASE AND COST PER COPY ARRANGEMENT OF MULTI-FUNCTIONAL DEVICES (MFDS)FOR NGB. | $6K |
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