Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 51–100 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2024 | Department of JusticeMSTC DENVER | 15B80025P00000001 | 339999 | FY 25 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/24-9/25 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY25 TOTAL IS A MONTHLY ESTIMATE | $347 |
| Nov 6, 2024 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ24F00000012 | 333316 | TITLE: XEROX MAINTENANCE FY 2025 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $3K |
| Nov 1, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24F00000033 | 333316 | COPIER MAINTENANCE | $5K |
| Oct 30, 2024 | Department of DefenseCOMMANDING GENERAL | M0026321P0001 | 811212 | LEASE - B&W AND COLOR PRODUCTION COPIERS&SERVER | $75K |
| Oct 28, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24F00000048 | 333316 | EP/COPIERMAINT OCTOBER 30, 2024- OCTOBER 29, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2024 TO 10/29/2025 | $515 |
| Oct 24, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000008 | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (2) C8155HG PRINTERS LOCATED IN LST. | $3K |
| Oct 24, 2024 | Department of JusticeSOUTHWEST LABORATORY | 15DDL825F00000001 | 333316 | TITLE: XEROX FY2025 REQUESTOR: ASHLEY M COLL REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $731 |
| Oct 23, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124F00000014 | 333316 | TITLE: XEROX RECUR FY25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $5K |
| Oct 23, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0113 | 532420 | UP TO 5 MONTH LEASE OF MFDS | $55K |
| Oct 15, 2024 | Department of JusticeMSTC DENVER | 15B80025P00000001 | 339999 | FY 25 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/24-9/25 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY25 TOTAL IS A MONTHLY ESTIMATE | $13K |
| Oct 15, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000054 | 333316 | TITLE: XEROX INSPECTION REQUESTOR: MELINDA KAY BOLES REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 08/31/2024 | $158 |
| Oct 10, 2024 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF24F00000085 | 333316 | TITLE: XEROX MAINT AGREEMENT/EHQ608180/ DIVERSION $874.80 REQUESTOR: BRICE D BURCHARD REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/10/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $875 |
| Oct 1, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124F00000014 | 333316 | TITLE: XEROX RECUR FY25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $16K |
| Sep 16, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE24F00000018 | 333316 | TITLE: XEROX INSPECTION REQUESTOR: MILLER S SANISLOW REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/12/2024 | $437 |
| Sep 12, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24P00000034 | 811310 | TITLE: INSPECTION CALL XEROX SAC AND FAJARDO REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/23/2024 TO 10/30/2024 | $874 |
| Sep 9, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000856 | 333316 | TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2024 TO 09/28/2025 DELIVERY DATE: 09/28/2025 | $2K |
| Sep 5, 2024 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF24F00000067 | 333316 | TITLE: XEROX/INSPECTION COPIER-EHQ608180/ DIVERSION $437 REQUESTOR: BRENDA LOW KING LAW REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/30/2024 | $437 |
| Aug 29, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000027 | 333316 | TITLE: XEROX MAINTENANCE SERVICE - BPA REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2024 TO 08/31/2025 | $7K |
| Aug 9, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0167 | 334118 | XEROX CLAIM | $179K |
| Aug 1, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000054 | 333316 | TITLE: XEROX INSPECTION REQUESTOR: MELINDA KAY BOLES REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 08/31/2024 | $1K |
| Jul 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0167 | 334118 | XEROX CLAIM | $1.1M |
| Jul 24, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000164 | 333316 | TITLE: TRAL-24-0103 XEROX REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO 07/23/2025 DELIVERY DATE: 07/21/2024 | $54K |
| Jul 13, 2024 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ23F00000034 | 333316 | MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023-09/30/2024 COVERS 3 XEROX C8155 DEVICES SERIAL NUMBERS: EHQ604031, EHQ603926, AND EHQ603532 | $1K |
| Jul 11, 2024 | Department of JusticeAVIATION DIVISION | 15DD0A24P00000034 | 334111 | XEROX - MONTHLY MAINTENANCE AGREEMENT FOR ALTALINK C505 S/N 3RB173801 AT AOC PERIOD OF PERFORMANCE: 7/12/24-7/11/25 | $731 |
| Jul 10, 2024 | Department of JusticeFCI MANCHESTER | 15B11024P00000009 | 423410 | FY 24 XEROX COPY MACHINES | $9K |
| Jun 5, 2024 | Department of JusticeAVIATION DIVISION | 15DD0A24P00000011 | 334111 | XEROX - MONTHLY MAINTENANCE AGREEMENT FOR ALTALINK C505 S/N 3RB173801 AT AOC PERIOD OF PERFORMANCE: 1/19/24-1/18/25 | $314 |
| Jun 4, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000017 | 333316 | TITLE: XEROX MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 06/10/2024 TO 06/09/2025 | $2K |
| May 28, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0548 | 333310 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR XEROX LEASE SERVICES | $1K |
| May 28, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $11K |
| May 24, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $11K |
| May 23, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $11K |
| May 15, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317923P00489358 | 541519 | COPIER MAINTENANCE SERVICES | $16K |
| Apr 26, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $398 |
| Apr 23, 2024 | Department of JusticeFCI MANCHESTER | 15B11024P00000009 | 423410 | FY 24 XEROX COPY MACHINES | $686 |
| Apr 18, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24F00000010 | 333316 | EP/COPIERMAINT PERIOD OF PERFORMANCE: OCTOBER 30 ,2023- OCTOBER 29, 2024 SUBJECT TO THE AVAILABILITY OF 2024 FUNDS | $257 |
| Apr 17, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124F00000002 | 333316 | PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009 | $9K |
| Apr 2, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $880 |
| Apr 1, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24P00000012 | 811310 | XEROX-CARRASQUILLO-$874.00-COPIER INSPECTION INSPECTION CALL REQUIRED BY XEROX IN ORDER TO ADD NEW DEVICES TO THE DEA'S XEROX MAINTENANCE BPA. | $874 |
| Mar 29, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000284 | 333316 | XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25 | $288K |
| Mar 25, 2024 | Department of JusticeFCI MANCHESTER | 15B11024P00000009 | 423410 | FY 24 XEROX COPY MACHINES | $665 |
| Mar 22, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000054 | 333316 | SUPPORT FOR 46 XEROX C8055 DEVICES | $40K |
| Mar 11, 2024 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ24F00000004 | 333316 | 12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 15DDHQ21A00000009 | $731 |
| Feb 27, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000050 | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). | $60K |
| Feb 26, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $99 |
| Feb 20, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24P00000037 | 532420 | FY24 XEROX PRINT SHOP CONTRACT. | $115K |
| Feb 14, 2024 | Department of JusticeFCI MANCHESTER | 15B11024P00000009 | 423410 | FY 24 XEROX COPY MACHINES | $684 |
| Feb 13, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000011 | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY24 TOTAL IS A MONTHLY ESTIMATE | $2K |
| Feb 5, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N24F00000004 | 333316 | XEROX COPIER MAINTENANCE | $875 |
| Jan 30, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0074 | 811310 | MAINTENANCE REPAIR SUPPLY COPIER | $2K |
| Jan 29, 2024 | Department of JusticeFCI MANCHESTER | 15B11024P00000009 | 423410 | FY 24 XEROX COPY MACHINES | $686 |
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