Xerox Corporation dba Xerox
- View government funding actions
- Mc Lean, VA 221024214
- Phone:
- Estimated Number of Employees: 50,000
- Estimated Annual Receipts: $280,000,000
- Business Start Date: 1906
- Contact Person: Daniel Shifflett
- Contact Phone: 800-408-7410
- Contact Email: DANIEL.SHIFFLETT@XEROX.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Stationery Product Manufacturing, Printing Machinery and Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Stationery and Office Supplies Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, Other Computer Related Services, Administrative Management and General Management Consulting Services, Facilities Support Services, Other Business Service Centers (including Copy Shops), All Other Business Support Services, Other Technical and Trade Schools, Computer and Office Machine Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: WELL DRILLING/EXPLORATORY SERVICES, NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,996 - Friday the 12th of June 2015
Defense Logistics Agency
DLA DOCUMENT SERVICES
UP TO 60 MONTH LEASE OF 5 DEVICES, 2/1/12 - 1/31/17 - $999,599 - Thursday the 13th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
SCMP CLASS III - $99,941 - Thursday the 3rd of May 2012
Department Of Navy
COMPTROLLER
MAINT SUPPORT FOR XEROX DOCUCOLOR8000AP - $99,930 - Friday the 7th of September 2012
Natural Resources Conservation Service
NM STATE OFFICE (NRCS)
XEROX W7125PTGC,1 LINE FAX, 3 PUNCH, POSTSCRIPT/USB (QTY 10) - $1,000 - Friday the 14th of October 2011
US Coast Guard
BASE MIAMI
XEROX CORPORATION $5,998.44 LEASE RENEWAL (60 MO) FOR WC7328PG (SN: FKA470272) LOCATED IN THE CO'S OFFICE. PERIOD COVERING: 01 OCT 11 THRU 30 SEP 12. - $999 - Friday the 29th of June 2012
Federal Prison System
BUTNER, FCC
MONTHLY LEASE AGREEMENT FOR COPIERS LOCATED AT FCC BUTNER FOR THE PERIOD OF APRIL 1 - MAY 31, 2012. BPA#DJD-10-HQ-A-0017 GSA CONTRACT # GS-25F-0062L - $9,989 - Friday the 2nd of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
CL 3 (5638) COPY CARTRIDGE. V233CPCRT - $99,840 - Monday the 30th of July 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
MODIFICATION INCREASING FUNDS BY $95,040.36 ON XEROX ORDER FOR MFDS UNDER EXISTING LEASES RE-ASSIGNED FROM MID-ATLANTIC CASU TO HUD FOR FIELD OFFICES IN REGIONS 7, 8, 9 AND 10. - $998,000 - Tuesday the 17th of April 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
CONTRACT TO PROVIDE XEROX MULTI-FUNCTION DEVICES UNDER EXISTING LEASES RE-ASSIGNED FROM MID-ATLANTIC CASU TO HUD FOR FIELD OFFICES IN REGIONS 1, 2, 3 AND 5. RE-ASSIGNMENT IS BASED ON THE DEMISE OF MID-ATLANTIC CASU. PERIOD OF THIS TASK ORDER UNDER GS-25F-0062L IS 10/01/2011 THROUGH 09/30/2012. - $9,962 - Saturday the 1st of December 2012
Forest Service
TAHOE NATIONAL FOREST
IGF::CT::IGF CRITICAL FUNCTION - LEASE OF S.O. XEROX COPIER 4112CP. 3/1-9/30/12 $1423.16/MO.
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