Purchase Order 15B80024P00000011
- Not listed
- Xerox Corp, through its Customer Care Operations division, was awarded a FY25 purchase order with a ceiling value of $11,102.49 by the Management Specialty Training Center Aurora, a civilian agency under the Department of Defense. The contract, awarded on October 1, 2024, is designated as a Total Small Business set-aside with a period of performance from October 2024 through September 2025. The work will be performed in Dallas, Texas, under a Firm Fixed Price arrangement and is subject to the...
- This is a firm fixed-price purchase order awarded by the California Region of the U.S. federal government to Xerox Corporation, a large manufacturer of office equipment and document management solutions. The $7,612 contract provides for new Xerox multifunction copiers, printers, and associated maintenance services for the agency's fiscal year 2024. The award is not designated as a set-aside and is likely a task order or call under Xerox's existing General Services Administration (GSA) Multiple...
- Xerox Corporation was awarded a $80,000 purchase order by an unspecified U.S. government agency for graphics and reproduction technology equipment leasing services under contract number DCSC-24-FSS-290. The contract is structured as a firm fixed-price award with no set-aside designation, indicating Xerox competed as an established federal contractor. Work will be performed in Washington, D.C., with a completion date of September 30, 2026, following the award date of December 1, 2025. This...
- The U.S. government has awarded a Delivery Order contract to Xerox Corporation, a for-profit manufacturer of printing and document management solutions, to provide a printer with an annual maintenance contract. The contract was awarded on June 3, 2019 with a ceiling value of $11,265.00 and a completion date of June 30, 2024. It was placed under the General Services Administration (GSA) Schedule 36 for Office Imaging and Document Solutions. The contract is a Firm Fixed Price arrangement with no...
- This is a federal delivery order contract awarded by the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technology and services. The contract is for $3,706.44 and covers copier maintenance services to be performed in Dallas, TX. It was awarded on October 28, 2005 and has an ultimate completion date of September 30, 2006. The contract was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule,...
- This is a delivery order contract awarded by the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technology and services, under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) multiple award schedule contract. The $1,431,943.00 fixed-price contract with economic price adjustment is for the provision of goods and services, including copiers, printers, multi-function devices, associated equipment maintenance,...
- The U.S. Office of Information and Public Affairs awarded Xerox Corporation a $54,604.72 firm fixed-price delivery order to fund Year 5 of a 60-month copier lease. This modification, issued on September 30, 2010, represents a child contract under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36), enabling the agency to procure document management equipment and services through an established vendor relationship. The contract contains no...
- Xerox Corporation was awarded a $21.8K firm fixed-price delivery order by a civilian federal agency for Xerox printer service agreement support through September 30, 2026. This contract, issued on September 19, 2025, represents a child order under Xerox's GSA Multiple Award Schedule contract and does not utilize a set-aside designation. The service will be performed in Phoenix, Arizona, and reflects Xerox's continued role as a primary provider of document management technologies and...
- This is a firm fixed-price delivery order awarded by the Office of Inspector General, a civilian federal agency, to Xerox Corporation, a large manufacturer of document management technology and services. The contract has a ceiling value of $282,235.66 and an ultimate completion date of April 28, 2028. The award is associated with Xerox's Multiple Award Schedule (MAS) contract with the General Services Administration, which allows federal agencies to easily procure Xerox's comprehensive...
- The U.S. government agency awarded a $11,011.00 Firm Fixed Price Delivery Order contract to Xerox Corporation, a for-profit manufacturer of office equipment and document services, for a MAINTENANCE AGREEMENT. The contract is not set aside. This award is placed under Xerox's existing GSA Schedule contract, The Office Imaging and Document Solution (FSS-36), allowing the government to obtain Xerox's copiers, printers, and related maintenance services through a pre-negotiated vehicle. The contract...
This is a firm fixed-price purchase order awarded by the Management Specialty Training Center Aurora, a component of the U.S. federal government, to Xerox Corporation for $46,887.68 to provide FY 2024 Xerox document services and equipment. The contract has a period of performance from October 2023 to September 2024 and is set aside for small businesses. Xerox, through its Customer Care Operations division, will deliver monthly maintenance, inspections, repairs, and consumable supplies for Xerox copiers, printers, and multifunction devices located at various government facilities in Dallas, Texas. This contract is issued under the existing General Services Administration schedule contract GS-03F-137DA. Xerox is a leading provider of document management solutions to numerous federal agencies, supporting mission-critical operations with its fleet of Xerox equipment and services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Funding Only Action | ($6k) | 10/10/24 | |
| P00010 | Funding Only Action | $10.7k | 5/28/24 | |
| P00008 | Funding Only Action | $10.7k | 5/24/24 | |
| P00009 | Funding Only Action | $10.7k | 5/23/24 | |
| P00007 | Funding Only Action | $398 | 4/26/24 |