Xerox Corporation dba Xerox
- View government funding actions
- Houston, TX 770928891
- 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: AIR CONDITIONING EQUIPMENT, HEAT EXCHANGERS AND STEAM CONDENSERS, HEAT EXCHANGERS & STEAM CONDENSERS, MOTORS, ELECTRICAL, ELECTRICAL CONTROL EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,700 - Tuesday the 15th of April 2014
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
PRINTER LEASE AGREEMENT - $6,534 - Wednesday the 24th of October 2012
Offices Boards And Divisions
CRIMINAL DIVISION
RENTAL XEROX SCAN AND COLOR - $65,075 - Tuesday the 15th of April 2014
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
XEROX 7545 - $59,272 - Tuesday the 15th of April 2014
Department Of Air Force
FA4690 28 CONS LGC
XEROX WORKCENTRE - $59,272 - Tuesday the 15th of April 2014
Department Of Air Force
FA4690 28 CONS LGC
XEROX WORKCENTRE 7545 - 4EA - $14,818.00 - $5,796 - Tuesday the 15th of April 2014
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
PRINTER LEASE AGREEMENT - $39,045 - Tuesday the 15th of April 2014
Department Of Air Force
FA8604 AFLCMC PZI
AFWY TRACING NUMBER 169893 - $3,530 - Tuesday the 15th of April 2014
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
PRINTER LEASE AGREEMENT - $3,482 - Tuesday the 15th of April 2014
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
PRINTER LEASE AGREEMENT - $32,535 - Tuesday the 15th of April 2014
Department Of Air Force
FA4497 436 CONS LGC
LARGE MONOCHROME, MULTIFUNCTIONAL PRINTE
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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