Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 151–200 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000943 | 333316 | XEROX MAINTENANCE FOR EQUIPMENT COPIER PERIOD OF PERFORMANCE: TBD-4/30/23 -XEROX DOCUMENT MANAGED SERVICES MONTHLY SUPPORT* EQUIPMENT AND SOFTWARE SUPPORT (LICENSES) LN. 7.01 OD 14.5% | $64K |
| Aug 16, 2022 | Department of JusticeHEADQUATERS | 15DDHQ21F00000720 | 333316 | RENEWAL OF PHRASE 1 XEROX MAINTENANCE & LABOR VIA (BPA) 15DDHQ21A00000009 (SEE ATTACHED QUOTE AND SOW FOR SPECS) BASE YEAR 05/01/2021-4/30/3033 LN 7.01 &OD 13.99% | $42K |
| Aug 9, 2022 | Department of JusticeFCI MANCHESTER | 15B11022P0000074 | 333316 | FY 22 XEROC COPY MACHINES | $3K |
| Aug 3, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWX0485 | 333244 | PURCHASE AND DELIVERY OF C8145HG (XEROX TAA C8145H) WITH CAC/PIV CARD READER AND INT OFFICE FINISH. THIS INCLUDES THE TRADE-IN OF XEROX WC7545P S/N XKP065198. MONTHLY PRINTING WILL BE PAID BY JODI AVERY GOVERNMENT PURCHASE CARD (GPC, CREDIT CARD) | $5K |
| Jul 21, 2022 | Department of JusticeOFFICE OF TRAINING | 15DDTR22F00000139 | 333316 | SERVICES REQUIRED TO MAINTAIN REPRODUCTION EQUIPMENT, IN SUPPORT OF ALL TRAINING, AND OPERATIONS. | $66K |
| Jun 14, 2022 | Department of DefenseW6QM MICC-WEST POINT | G803 | 532420 | IGF::OT::IGF MFD'S | $0 |
| May 26, 2022 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022F00000012 | 333316 | JTFGOV: XEROX COPY MACHINE/CABINET/FINISHER W/STACKING AND STAPLING FOR VERSALINK) - SADO | $3K |
| Apr 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000567 | 333316 | XEROX YEARLY MAINTENANCE BPA POP: 05/01/2022 - 04/30/2023 LN. 7.20 & OD 14.5% XEROX DOCUMENT MANAGED SERVICES MONTHLY SUPPORT* EQUIPMENT AND SOFTWARE SUPPORT (LICENSES) "SEE QUOTE FOR DETAILS" | $288K |
| Feb 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA355 | 541519 | FY22 XEROX DOCUSHARE RENEWAL | $14K |
| Feb 17, 2022 | Department of JusticeFCI MANCHESTER | 15B11022P0000074 | 333316 | FY 22 XEROC COPY MACHINES | $4K |
| Jan 21, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0074 | 811310 | MAINTENANCE REPAIR SUPPLY COPIER | $2K |
| Jan 11, 2022 | Smithsonian InstitutionNATIONAL PORTRAIT GALLERY | 33314922P00467330 | 333316 | FY2022 LEASE, MAINTENANCE OF XEROX MFPS FOR NPG | $12K |
| Jan 3, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0113 | 532420 | UP TO 5 MONTH LEASE OF MFDS | $14K |
| Dec 20, 2021 | Department of DefenseCOMMANDING GENERAL | M0026321P0001 | 811212 | LEASE - B&W AND COLOR PRODUCTION COPIERS&SERVER | $75K |
| Dec 16, 2021 | Department of DefenseW6QM MICC-FT BLISS | 2L06 | 532420 | EQUIPMENT - 8 EACH CAC ENABLED MFD FFP | $5K |
| Dec 10, 2021 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022P00000003 | 811213 | XEROX: COPIER REPAIR - HIDTA COPIER - MCALLEN | $158 |
| Dec 10, 2021 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022P00000003 | 811213 | XEROX: COPIER REPAIR - HIDTA COPIER - MCALLEN | $516 |
| Dec 8, 2021 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM122F00000003 | 333316 | MONTHLY ONSITE SERVICE CONTRACT | $13K |
| Nov 30, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0113 | 532420 | UP TO 5 MONTH LEASE OF MFDS | $19K |
| Nov 24, 2021 | Department of JusticeFCI MANCHESTER | 15B11022P0000074 | 333316 | FY 22 XEROC COPY MACHINES | $4K |
| Nov 23, 2021 | Department of JusticeDETROIT MI DIVISION | 15DDDT22P00000013 | 811212 | XEROX COPIER MAINTENANCE AGREEMENT MAKE XEROX MODEL# C8055H SER# 8TB068727 | $960 |
| Nov 10, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION LIBRARIES AND ARCHIVES | F16PO6300000361260 | 532420 | IGF::OT::IGF LEASE OF XEROX COPIERS FOR LIBRARY BRANCHES. | $3K |
| Oct 27, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0113 | 532420 | UP TO 5 MONTH LEASE OF MFDS | $50K |
| Oct 1, 2021 | Department of JusticeMSTC DENVER | 15B80022P00000002 | 811212 | PERIOD OF PERFORMANCE 10/21-9/22 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY22 TOTAL IS A MONTHLY ESTIMATE | $16K |
| Sep 15, 2021 | Department of DefenseW6QM MICC-FT BLISS | 2L06 | 532420 | EQUIPMENT - 8 EACH CAC ENABLED MFD FFP | $5K |
| Sep 14, 2021 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314321P00463636 | 532420 | LEASING PRINTERS | $28K |
| Sep 10, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2688 | 541519 | XEROX DOCUSHARE LICENSE RENEWAL | $47K |
| Sep 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2714 | 541519 | XEROX NX DOCUSHARE RENEWAL . | $113K |
| Sep 6, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0517 | 337214 | BRIDGE CONTRACT MFD PRINTERS | $183K |
| Aug 31, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121P0033 | 532420 | AWARD FOR COLOR OVERAGES FOR 2016-2017 AND 2017-2018 ON OLD CONTRACT. | $51K |
| Aug 30, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0113 | 532420 | UP TO 5 MONTH LEASE OF MFDS | $25K |
| Aug 27, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521P0217 | 333316 | SP-CIO-36495 XEROX XPF | $39K |
| Aug 4, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS02 | 532420 | IGF::OT::IGF LEASE OF MULTIFUNCTIONAL DEVICES FOR TYAD | $60K |
| Jul 30, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0097 | 532420 | ONE MONTH LEASE OF 137 MULTI-FUNCTIONAL DEVICES. | $25K |
| Jul 29, 2021 | Department of JusticeMSTC DENVER | 15B80021PW0110038 | 333316 | JOFOC - XEROX COLOR COPIER | $19K |
| Jul 28, 2021 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV21P0009OSH | 333244 | PURCHASE AND MAINTENANCE OF COPY MACHINES | $14K |
| Jul 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0421 | 532420 | IGF::OT::IGF LEASE MFD XEROX COPIER SPPRT | $2K |
| Jul 16, 2021 | Department of DefenseW6QM MICC-FT BENNING | 2B01 | 532420 | IGF::OT::IGF MAINT PLAN | $55K |
| Jul 8, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0517 | 337214 | BRIDGE CONTRACT MFD PRINTERS | $91K |
| Jun 30, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021P0083 | 532420 | ONE MONTH LEASE OF 92 MULTI-FUNCTIONAL DEVICES. | $25K |
| Jun 9, 2021 | Department of JusticeFCI MANCHESTER | 15B11021PWM210003 | 333316 | COPIER LEASE OCTOBER 1, 2020 - SEPTEMBER 30, 2021 | $22K |
| Apr 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000720 | 333316 | RENEWAL OF PHRASE 1 XEROX MAINTENANCE & LABOR VIA (BPA) 15DDHQ21A00000009 (SEE ATTACHED QUOTE AND SOW FOR SPECS) BASE YEAR 05/01/2021-4/30/3033 LN 7.01 &OD 13.99% | $155K |
| Apr 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1440 | 541519 | FY21 XEROX DOCUSHARE SUPPORT AND SERVICE RENEWAL | $14K |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0421 | 532420 | IGF::OT::IGF LEASE MFD XEROX COPIER SPPRT | $11K |
| Mar 24, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0074 | 811310 | MAINTENANCE REPAIR SUPPLY COPIER | $3K |
| Mar 23, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0517 | 337214 | BRIDGE CONTRACT MFD PRINTERS | $183K |
| Mar 17, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0074 | 811310 | MAINTENANCE REPAIR SUPPLY COPIER | $2K |
| Jan 21, 2021 | Department of DefenseW6QK ACC-PICA | 2T05 | 532420 | BLACK/WHITE WC5330PG MFD | $40K |
| Nov 24, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PE0000003 | 811212 | DISASSEMBLE, RELOCATE, REASSEMBLE, AND INSTALL XEROX MULTI-FUNCTION PRODUCTION SYSTEM AND SCANNER FROM ONE BUILDING TO ANOTHER. | $6K |
| Nov 5, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P0257 | 541519 | XEROX DOCUSHARE RENEWAL | $113K |
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