Federal Contractor Profile
Xerox Corp
$42M obligated·512 awards·26 agencies·32 NAICS
Federal Contracts
Showing contracts 401–450 of 933 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2018 | Department of DefenseW6QM MICC-WEST POINT | G820 | 532420 | BAND IV COLOR - W7855PTG IGF::OT::IGF | $5K |
| Sep 24, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N02 | 532420 | PURCHASE B&W AND COLOR MFD LEVEL I | $6K |
| Sep 24, 2018 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 9U08 | 532420 | LEASE TO OWN: B&W LEVEL 1 BASE YEAR | $39K |
| Sep 23, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N05 | 532420 | 578TH SIGNAL BRIGADE MFDS FORT BRAGG | $10K |
| Sep 21, 2018 | Department of DefenseW6QK ACC-RSA | W9124P17P0142 | 811212 | I GF: : OT: : I GF XEROX COPIER MAINTENANCE AND SUPPORT FOR THREE COPIERS SUPPORTING THE ACC HQ. | $4K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-WEST POINT | G805 | 532420 | IGF::OT::IGF | $23K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-WEST POINT | G810 | 532420 | IGF::OT::IGF MFD'S | $5K |
| Sep 19, 2018 | 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. | $543 |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G815 | 532420 | BAND II B&W - WC5330PG IGF::OT::IGF | $738 |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G804 | 532420 | IGF::OT::IGF MFD'S | $10K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G818 | 532420 | BAND II COLOR - W7830PG IGF::OT::IGF | $4K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G807 | 532420 | IGF::OT::IGF MFD'S | $6K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G803 | 532420 | IGF::OT::IGF MFD'S | $19K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | G809 | 532420 | IGF::OT::IGF MFD'S | $2K |
| Sep 18, 2018 | Smithsonian InstitutionSMITHSONIAN AMERICAN ART MUSEUM | 33313318P00407936 | 334118 | IGF::OTIGF GOODS, XEROX VERSALINK PRINTER | $13K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E11 | 532420 | IGF::OT::IGF HRC LEASE SERVICES COLOR LEVEL 1 OY1 | $2K |
| Sep 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017SE1209 | 811212 | IGF::OT::IGF CONTRACT FOR A PRINTER MAINTENANCE AGREEMENT | $1K |
| Sep 11, 2018 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | FMC14P0056 | 333244 | PRINTERS IGF::CL::IGF | $6K |
| Sep 7, 2018 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1718P0002 | 811310 | IGF::OT::IGF COPIER SERVICE FOR XEROX COPIER | $5K |
| Sep 7, 2018 | Department of DefenseW6QM MICC-FT BLISS | 2L12 | 532420 | COLOR MFD IGF::OT::IGF | $15K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E08 | 532420 | MULTI-FUNCTION PRINTERS | $19K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E11 | 532420 | IGF::OT::IGF HRC LEASE SERVICES COLOR LEVEL 1 OY1 | $113K |
| Sep 4, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | ZS02 | 532420 | IGF::OT::IGF LEASE OF MULTIFUNCTIONAL DEVICES FOR TYAD | $120K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FT KNOX | 2E11 | 532420 | IGF::OT::IGF HRC LEASE SERVICES COLOR LEVEL 1 OY1 | $1.7M |
| Aug 31, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018PMA000056 | 811212 | TAS::89 4563::TAS PLEASE PROVIDE US DEPARTMENT OF ENERGY WITH ONE YEAR MAINTENANCE ON SIXTEEN XEROX COPIERS IN THE AMOUNT OF $13,484.40. PERIOD OF PERFORMANCE 10/1/2018 - 09/30/2019. | $13K |
| Aug 30, 2018 | Department of DefenseW6QM MICC-FT CARSON | 1C11 | 532420 | PURCHASE COLOR LEVEL III | $3K |
| Aug 28, 2018 | Department of DefenseW6QM MICC-FT RILEY | 1G01 | 532420 | OPERATING LEASE: B&W LEVEL 3 | $50K |
| Aug 24, 2018 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | AG435HP150053 | 811212 | IGF::OT::IGF MONTHLY COPIER SERVICE AGREEMENT - XEROX 3CQ9303G SERIAL NUMBER XNE09990 | $5K |
| Aug 22, 2018 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB018P00000085 | 811212 | XEROX/MAINTENANCE OF 8 COPIERS/DIV/RURR/09-01-18>08-31-19. | $4K |
| Aug 21, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0116 | 334118 | COPIER/SCANNER/PRINTER | $2K |
| Aug 19, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USM, PR | 15M06918PD6900050 | 333316 | LEASE TO PURCHASE A XEROX ( COPY/ PRINT SYSTEM) FOR THE PR TASK FORCE FOR OCTOBER 2018 TO SEPTEMBER 2019= $3,842.40 AND FORECAST ADDITIONAL METER READINGS PER PRINTS= $1,560.00 FOR A TOTAL OF $5,402.40. | $5K |
| Aug 16, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N03 | 532420 | PURCHASE: COLOR MFD LEVEL III | $2K |
| Aug 15, 2018 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV18P0023OSH | 532420 | COPIER MAINTENANCE AND SUPPLIES | $6K |
| Aug 10, 2018 | Department of AgricultureOTTAWA NATIONAL FOREST | 1254A718P0008 | 532420 | COPY MTCE. 3610 PHASER PRINTER #A4T227520 $0.0232;DC430 #UHG025495 $0.018 B/W;W7830 #MX0131423 $0.0063 B/W $0.0477 CLR;WC5765 #XEL589432 $0.0073 B/W;WC7120 #XDC016339 $0.0105 B/W $0.0948 CLR;W5050 #FMA012215 $0.0158,PERIOD 10/1/17-12/30/17 | $700 |
| Aug 8, 2018 | Department of DefenseW6QM MICC-WEST POINT | G804 | 532420 | IGF::OT::IGF MFD'S | $10K |
| Aug 7, 2018 | Department of DefenseW39L USA NG READINESS CENTER | 2Y02 | 532420 | IGF::OT::IGF COST PER COPY - COLOR MFD | $151K |
| Aug 6, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | 2M05 | 532420 | CLIN 0322:LEASING: COLOR LEVEL II - IGF::OT::IGF | $5K |
| Aug 3, 2018 | Department of DefenseW6QM MICC-FT BLISS | 2L06 | 532420 | EQUIPMENT - 8 EACH CAC ENABLED MFD FFP | $21K |
| Jul 25, 2018 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | Y405 | 532420 | IGF::OT::IGF BLACK / WHITE COPIER LEASE | $4K |
| Jul 18, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E114 | 532420 | IGF::OT::IGF COLOR XEROX 7220 | $8K |
| Jul 9, 2018 | 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. | $17K |
| Jun 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0004023 | 541519 | XEROX HIGH PRODUCTION COPIERS MAINTENANCE | $315K |
| Jun 26, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USM, PR | 15M06918PD6900026 | 811310 | 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) . | $961 |
| Jun 21, 2018 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 59310118NEH180590 | 333316 | ENERGY EFFICIENT | $94K |
| Jun 7, 2018 | 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. | $5K |
| Jun 6, 2018 | Federal Communications CommissionFCC | 273FCC18P0040 | 532420 | SHORT TERM RENTAL FOR XEROX COPIERS | $390K |
| Jun 6, 2018 | Department of DefenseW6QK ACC-APG | BM03 | 532420 | IGF::OT::IGF LEASE OF W7830 PG PRINTERS (QTY 32) | $13K |
| May 30, 2018 | Department of JusticeFBI-JEH | 15F06718F0004023 | 541519 | XEROX HIGH PRODUCTION COPIERS MAINTENANCE | $66K |
| May 30, 2018 | Department of DefenseW39L USA NG READINESS CENTER | 2Y01 | 532420 | PURCHASE AND COST PER COPY ARRANGEMENT OF MULTI-FUNCTIONAL DEVICES (MFDS)FOR NGB. | $422K |
| May 24, 2018 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | Y406 | 532420 | IGF::OT::IGF THIRD OPTION YEAR LRC COPIERS | $9K |
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