Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 851–900 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B004 | 532420 | XEROX 5855APTG MFD | $8K |
| May 11, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B006 | 532420 | LEVEL 4 COLOR MFD IGF::OT::IGF | $7K |
| May 11, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B007 | 532420 | LEVEL 3 COLOR MFD IGF::OT::IGF | $24K |
| May 5, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG9AB5P160182 | 532420 | IGF::OT::IGF FINAL PAYMENT FOR PICKED-UP XEROX COPIERS - XEL588758, XEL588749, BRE002652, XEL588728, XEL588646, XEL588744, RFX001114, XEL588687, XEL587999, XEL587965, XEL587929, XEL588002. ALL CONTRACTS AND CLAIMS - PAST AND PRESENT - ASSOCIATED WITH THE ABOVE SERIAL NUMBERS WILL BE RELEASED OF ANY FINANCIAL OBLIGATIONS AS A RESULT OF THIS FINAL PAYMENT. | $26K |
| May 3, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B002 | 532420 | XEROX COLOR COPIER, BASE MAINTENANCE WITH TWO OPTION YEARS | $2K |
| May 3, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001350155 | 811212 | REFRESHMENT PROJECT- PURCHASE OF 1 HIGH-SPEED PRODUCTION PHOTOCOPIER TO REPLACE AGING XEROX DOCUTECH 6135 (SN: H2L114080) AND ALL RELATED PERIPHERALS AND ACCESSORIES. COST IS ESTIMATED FOR PURCHASE PLUS MAINTENANCE FOR 5 YEARS. | $34K |
| May 2, 2016 | Department of DefenseW6QK ACC-PICA | 2T04 | 532420 | 1 MULTIFUNCTIONAL DEVICE FOR PRINT, SCAN, AND COPY ABILITY | $5K |
| Apr 28, 2016 | Agency for International DevelopmentUSAID M/OAA | AIDOAAO1600006 | 333316 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN MAINTENANCE ON 20 XEROX MFDS LOCATED THROUGHOUT USAID OFFICE. | $31K |
| Apr 27, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316W0054 | 333316 | IGF::OT::IGF COPIER MAINTENANCE PR# 14-0001-16 | $579 |
| Apr 27, 2016 | Department of JusticeNEW YORK NY DIVISION | DJD15NYG0012 | 811212 | IGF::OT::IGF XEROX PRINTER MAINTENANCE. | $540 |
| Apr 22, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B001 | 532420 | WORKCENTRE 7845PTG | $408 |
| Apr 21, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E106 | 532420 | IGF::OT::IGF LEASE OF COLOR COPIER FOR BASE YEAR AND TWO OPTION YEARS. | $3K |
| Apr 18, 2016 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | Y401 | 532420 | LRC COPIERS BASE YEAR WITH 4 OPTION YEARS | $9K |
| Apr 15, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 2Y01 | 532420 | PURCHASE AND COST PER COPY ARRANGEMENT OF MULTI-FUNCTIONAL DEVICES (MFDS)FOR NGB. | $507K |
| Apr 14, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0064 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $71K |
| Apr 13, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA01 | 532420 | LEASE OF 2 XEROX PRINTERS | $7K |
| Apr 8, 2016 | Agency for International DevelopmentUSAID/M/AS | AIDMASV1600092 | 333316 | IGF::CL::IGF XEROX - TO PROVIDE XEROX COPIERS FOR RENT AND TO PERFORM MAINTENANCE ON EQUIPMENT FOR THE MONTH OF APRIL 2016. | $15K |
| Apr 7, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | B003 | 532420 | MFD-W7855PTG COLOR | $13K |
| Apr 6, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816P400053 | 333316 | IGF::OT::IGF MOVING XEROX MACHINE FROM ONE BUILDING | $387 |
| Mar 31, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P02851 | 811212 | XEROX MACHINE MAINTENANCE ANNUAL RENEWAL IGF::OT::IGF | $13K |
| Mar 23, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | C001 | 532420 | IGF::OT::IGF | $287K |
| Mar 23, 2016 | Department of DefenseW6QK ACC-APG | BM03 | 532420 | IGF::OT::IGF LEASE OF W7830 PG PRINTERS (QTY 32) | $146K |
| Mar 23, 2016 | Department of AgricultureUSDA ARS PA 6612 | AG6612P160016 | 333316 | IGF::OT::IGF | $782 |
| Mar 22, 2016 | Department of Defense0413 AQ HQ RCO-HI | CJ02 | 532420 | 7025 ADP INPUT/OUTPUT AND STORAGE DEVICE MULTIFUNCTION PRINTERS | $7K |
| Mar 21, 2016 | Department of the InteriorNOC INFRASTRUCTURE | INL16PX00414 | 333316 | AK 3 MONTH EXTENTION - EXISTING XEROX EQPT RNTL/HELP DSK/IMPRES IGF::OT::IGF | $116K |
| Mar 17, 2016 | Department of DefenseW6QM MICC-FT KNOX | 2E07 | 532420 | IFG::OT::IFG HARDWARE | $3K |
| Mar 14, 2016 | Department of DefenseW6QM MICC-FT CARSON | 1C07 | 532420 | PURCHASE: COLOR LEVEL III MFD | $31K |
| Mar 10, 2016 | National Capital Planning CommissionOFFICE OF ADMINISTRATION | P20150197A | 532420 | IGF::OT::IGF | $31K |
| Mar 7, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3816P400018 | 333316 | IGF::OT::IGF RENEWAL OF MAINTENANCE/SERVICE AGREEMENT. | $11K |
| Mar 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0421 | 532420 | IGF::OT::IGF LEASE MFD XEROX COPIER SPPRT | $44K |
| Feb 29, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E103 | 532420 | IGF::OT::IGF COLOR COPIER LEASE (LEVEL 1) | $5K |
| Feb 29, 2016 | Department of JusticeDIVISION-HOUSTON | DJD16HOP0108 | 333316 | IGF::OT::IGF - XEROX - MAINTENANCE INVOICE.HOUSTON@USDOJ.GOV | $168 |
| Feb 27, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | BR07 | 532420 | TARDEC MFDS | $103K |
| Feb 25, 2016 | Department of DefenseW6QM MICC FT LEE | W91QF512C0007 | 811212 | PHOTOCOPIER LEASE AND MAINTENANCE | $4K |
| Feb 17, 2016 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGP150023 | 811212 | IGF::OT::IGF COIDC COPIER MAINTENANCE AGREEMENT RENEWAL-FS | $205 |
| Feb 16, 2016 | Department of AgricultureOTTAWA NATIONAL FOREST | AG54A7P160009 | 811212 | IGF::OT::IGF PER COPY MAINTENANCE XEROX COPIERS; WATERSMEET RD, WC7120 SERIAL #XDC016339, WCP3545 SERIAL #TFN688177; SUPERVISOR OFFICE TAA WC5765 SERIAL #XEL589432, 430W/DADF SERIAL #UHG025495;KENTON RD TAA W5050 SERIAL #FMA012215; 10/1/15-12/11/15 | $2K |
| Feb 12, 2016 | Department of AgricultureUMATILLA NATIONAL FOREST | AG04R3P160016 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS MAINTENANCE FOR XEROX WORKCENTRE INCLUDING COPIES AND SUPPLIES. | $2K |
| Feb 11, 2016 | Department of JusticeU.S. ATTORNEYS OFFICE-MO(W) | DJJ16FUSA450001 | 333316 | IGF::OT::IGF COPIER MAINTENANCE | $64 |
| Feb 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 532420 | PD RCAS MFD LEASE. | $4K |
| Feb 5, 2016 | Department of AgricultureBEAVERHEAD-DEERLODGE NF EAST SIDE ACQUISITION TEAM | AG03H6P150002 | 811212 | IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT-XEROX GSA CONTRACT GS-25F-0062L | $115 |
| Jan 25, 2016 | Department of AgricultureUMATILLA NATIONAL FOREST | AG04R3P160012 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS 02 - WMO XEROX MAINT AGREEMENT JOSEPH OFFICE SERIAL # RFX000818 (MODIFICATION) | $9K |
| Jan 15, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR16P00012 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS - COPIER MAINTENANCE | $2K |
| Jan 12, 2016 | Smithsonian InstitutionHIRSHHORN MUSEUM&SCULPTURE GARDEN | F16PO5600000343108 | 333316 | IGF::OT::IGF | $26K |
| Jan 12, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA34912L0003 | 532420 | IGF::CT::IGF - PRINTER MAINTENACE PLAN FOR 2 PRINTERS | $27K |
| Jan 6, 2016 | Department of JusticeDIVISION-WASHINGTON | DJD16WAG0002 | 333316 | IGF::CT::IGF - XEROX LEASE AGREEMENT FOR MODEL 5335 | $3K |
| Jan 6, 2016 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGP160033 | 811212 | IGF::OT::IGF BILLABLE METERED COPIES FOR XEROX COPIER S/N XKP-066341 AND S/N XKP-064763 FROM 10/01/2015 THROUGH 09/30/2016, PA MARIA GONZALEZ, 0607 IPD50716, AP#347282 | $14K |
| Dec 30, 2015 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | B311 | 532420 | OPERATING LEASE COLOR LEVEL 2 W7830PG | $3K |
| Dec 21, 2015 | Department of DefenseW6QM MICC FT LEE | W91QF512C0007 | 811212 | PHOTOCOPIER LEASE AND MAINTENANCE | $54K |
| Dec 18, 2015 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316P0074 | 811212 | IGF::OT::IGF XEROX 510DP MAINTENANCE | $2K |
| Dec 14, 2015 | Department of AgricultureUMATILLA NATIONAL FOREST | AG04R3P160010 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS MAINT. AGREEMENT FOR XEROX WC 7855 (SERIAL # MX4132170) | $5K |
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