Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 251–300 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | C001 | 532420 | IGF::OT::IGF | $126K |
| Apr 7, 2020 | Department of JusticeFCI MANCHESTER | 15B11020PVM110013 | 333316 | COPIER LEASE APRIL 1, 2020 - SEPTEMBER 30, 2020 | $3K |
| Apr 1, 2020 | Department of the InteriorHARPERS FERRY CENTER(1100) | 140P1120P0002 | 532420 | HAFC IT - MULTIFUNCTIONAL MACHINES FOR COPY, PRINT, FAX, SCAN, AND OTHER DIGITAL IMAGING | $15K |
| Mar 31, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0074 | 811310 | MAINTENANCE REPAIR SUPPLY COPIER | $2K |
| Mar 26, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0697 | 334118 | PRODUCTION PRINTER LEASE | $54K |
| Mar 18, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 2Y02 | 532420 | IGF::OT::IGF COST PER COPY - COLOR MFD | $13K |
| Mar 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA02 | 532420 | PD RCAS MFD LEASE. | $4K |
| Mar 5, 2020 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317920P00438637 | 532420 | REPLACEMENT NETWORK COPIERS TO SUPPORT NMAAHC STAFF | $70K |
| Feb 18, 2020 | Department of DefenseW6QM MICC-FT KNOX | 2E11 | 532420 | IGF::OT::IGF HRC LEASE SERVICES COLOR LEVEL 1 OY1 | $6K |
| Feb 13, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 2Y02 | 532420 | IGF::OT::IGF COST PER COPY - COLOR MFD | $13K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K04 | 532420 | IGF::OT::IGF | $5K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K03 | 532420 | IGF::OT::IGF | $1K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K06 | 532420 | IGF::OT::IGF | $29K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K07 | 532420 | IGF::OT::IGF | $3K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K09 | 532420 | IGF::OT::IGF | $5K |
| Feb 10, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K02 | 532420 | IGF::OT::IGF | $57K |
| Feb 7, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K09 | 532420 | IGF::OT::IGF | $8K |
| Feb 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0421 | 532420 | IGF::OT::IGF LEASE MFD XEROX COPIER SPPRT | $58K |
| Jan 30, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 2Y01 | 532420 | PURCHASE AND COST PER COPY ARRANGEMENT OF MULTI-FUNCTIONAL DEVICES (MFDS)FOR NGB. | $35K |
| Jan 27, 2020 | Department of DefenseW6QM MICC-WEST POINT | G807 | 532420 | IGF::OT::IGF MFD'S | $7K |
| Jan 24, 2020 | Department of DefenseW6QM MICC-FT JACKSON | 2K08 | 532420 | IGF::OT::IGF | $6K |
| Jan 10, 2020 | Department of DefenseW6QK ACC-PICA | 2T05 | 532420 | BLACK/WHITE WC5330PG MFD | $40K |
| Jan 9, 2020 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5SH03400 | 811212 | FY20 SERVICE AGREEMENT FOR XEROX TO PROVIDE COPIER LEASE SERVICES FOR STATION WRIGHTSVILLE BEACH ACCOUNT NUMBER: 710538299 | $4K |
| Jan 7, 2020 | Department of DefenseW6QK ACC-PICA | 2T03 | 532420 | COPIERS/PRINTERS LEASE AGREEMENT | $6K |
| Jan 6, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLBL01700 | 811212 | FY20 SP FOR 1 MULTI FUNCTION DEVICE LEASE FOR A DURATION OF 60 MONTHS. | $2K |
| Dec 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW01 | 532420 | WAMC-PRINTER/COPIER LEASE AND MAINT. | $115K |
| Dec 20, 2019 | Department of AgricultureOTTAWA NATIONAL FOREST | 1254A720P0010 | 532420 | 5 XEROX MACHINES - MAINTENANCE 1ST QUARTER. DC430-UHG025495; 3610DNG-A4T227520; 5765PTGC-XEL589432; W7830PG-MX0131423; W7120PTGC-XDC016339 | $4K |
| Dec 18, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLBL01700 | 811212 | FY20 SP FOR 1 MULTI FUNCTION DEVICE LEASE FOR A DURATION OF 60 MONTHS. | $298 |
| Dec 11, 2019 | Department of DefenseW6QM MICC-FT JACKSON | 2K10 | 532420 | "IGF::OT::IGF" | $3K |
| Dec 11, 2019 | Department of DefenseW39L USA NG READINESS CENTER | 2Y02 | 532420 | IGF::OT::IGF COST PER COPY - COLOR MFD | $25K |
| Dec 4, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5SH03400 | 811212 | FY20 SERVICE AGREEMENT FOR XEROX TO PROVIDE COPIER LEASE SERVICES FOR STATION WRIGHTSVILLE BEACH ACCOUNT NUMBER: 710538299 | $450 |
| Nov 29, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02920PXJD00500 | 532420 | SMA: MULTIFUNCTION DEVICE RENTAL SERVICE | $3K |
| Nov 27, 2019 | Department of DefenseW39L USA NG READINESS CENTER | 2Y01 | 532420 | PURCHASE AND COST PER COPY ARRANGEMENT OF MULTI-FUNCTIONAL DEVICES (MFDS)FOR NGB. | $70K |
| Nov 13, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLBL01700 | 811212 | FY20 SP FOR 1 MULTI FUNCTION DEVICE LEASE FOR A DURATION OF 60 MONTHS. | $895 |
| Nov 4, 2019 | Department of AgricultureMARK TWAIN NATIONAL FOREST | 1264R420P0004 | 333316 | XEROX COST PER COPY FULL SERVICE AGREEMENT | $26K |
| Oct 28, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00434710 | 811212 | MAINTENANCE BLANKET PO FOR XEROX MACHINES LISTED BELOW | $25K |
| Oct 25, 2019 | Department of DefenseW6QM MICC-FT CARSON | 1C04 | 532420 | BLACK&WHITE LEVEL III MFDS | $61K |
| Oct 22, 2019 | Department of AgricultureOTTAWA NATIONAL FOREST | 1254A720P0010 | 532420 | 5 XEROX MACHINES - MAINTENANCE 1ST QUARTER. DC430-UHG025495; 3610DNG-A4T227520; 5765PTGC-XEL589432; W7830PG-MX0131423; W7120PTGC-XDC016339 | $500 |
| Oct 21, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5SH03400 | 811212 | FY20 SERVICE AGREEMENT FOR XEROX TO PROVIDE COPIER LEASE SERVICES FOR STATION WRIGHTSVILLE BEACH ACCOUNT NUMBER: 710538299 | $900 |
| Oct 18, 2019 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 59310118NEH180590 | 333316 | ENERGY EFFICIENT | $184 |
| Oct 4, 2019 | Department of JusticeFDC SEATAC | 15B61120FVM230001 | 532420 | COPIER LEASE - EDUCATION | $5K |
| Oct 4, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0064 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $346K |
| Sep 30, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBAS19P00001058 | 532420 | COPIER RENTAL | $10K |
| Sep 27, 2019 | Department of DefenseFA3016 502 CONS CL | FA301618P0495 | 532420 | MULTI-FUNCTIONAL PRINTER DEVICES FOR ARMY SUPPORT AGENCY | $42K |
| Sep 26, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N04 | 532420 | LRC AND 406TH AFSB MFDS | $74K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT BENNING | 2B01 | 532420 | IGF::OT::IGF MAINT PLAN | $304K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT IRWIN | ZE16 | 532420 | IGF::CL::IGF OPERATING LEASE: 50EA MULTIFUNCTION DEVICES | $64K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | 2M05 | 532420 | CLIN 0322:LEASING: COLOR LEVEL II - IGF::OT::IGF | $10K |
| Sep 25, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12318719P0079 | 532420 | XEROX CORPORATION: SERVICES FOR FOREST SERVICE IP | $5K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FT KNOX | 2E11 | 532420 | IGF::OT::IGF HRC LEASE SERVICES COLOR LEVEL 1 OY1 | $72K |
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