Xerox Corporation dba Xerox
- View government funding actions
- Rosemont, IL 600185303
- Phone: 800-408-7410
- Estimated Number of Employees: 140,000
- Estimated Annual Receipts: $22,600,000,000
- 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: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD OVERAGES TO CLIN 0005 - $96,354 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
6 MONTHS OF COPIER MAINTENANCE AND OVERAGES. - $9,492 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
FY13 MAINTENANCE AND OVERAGES FOR B&W PRODUCTION EQUIPMENT. - $93,641 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
PURCHASE OF MINATENANCE OF XEROX EQUIPMENT - $9,339 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADD OVERAGES - $9,206 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
MOD 04 INCREASING FUNDING - $9,145 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADDED OVERAGES - $9,110 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
INCREASE COLOR AND B/W OVERAGES. - $904 - Monday the 23rd of June 2014
Defense Logistics Agency
DLA DOCUMENT SERVICES
ADDED OVERAGE QUANTITIES - $8,859 - Thursday the 9th of February 2012
Public Buildings Service
WPHCA - THE AGGREGATED O&M CONTRACTS BRANCH
PRINTER SERVICES.
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