Xerox Corporation dba Xerox
- View government funding actions
- Lewisville, TX 750576018
- 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: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED), OTHER DEFENSE (OPERATIONAL), R&D- DEFENSE OTHER: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT), R&D- DEFENSE OTHER: OTHER (COMMERCIALIZED), R&D-OTHER DEFENSE-COMERCLIZ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $972 - Wednesday the 1st of February 2012
Drug Enforcement Administration
DIVISION-NEW YORK
INCREASE FUNDS - $9,587 - Wednesday the 7th of December 2011
Department Of Army
W39L USA NG READINESS CENTER
COPIER PAPER - $93 - Wednesday the 28th of December 2011
Drug Enforcement Administration
DIVISION-SEATTLE
SERVICE - $9,210 - Friday the 21st of September 2012
Office Of Personnel Management
BOYERS REGION - FISD
COPIER MAINTENANCE - $9,111 - Wednesday the 21st of December 2011
US Immigration And Customs Enforcement
MISSION SUPPORT DALLAS
PURCHASE COPIERS FOR PHOENIX OFFICES - REF: PO HSCEMD-11-F-00002, CONTRACT # GS-25F-0062L - $8,872 - Wednesday the 8th of February 2012
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
XEROX MAINTENANCE AGREEMENT FOR SNS VGW685918, UTU104559, UTU104569, UTU104599 AND WUP898269. - $879 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
MAINTENANCE FOR THE XEROX COPIER FOR NTSF. - $87,250 - Wednesday the 19th of September 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
LEC-540 ROLAND VERSAUV 54" W/2YR WARRANT - $8,648 - Monday the 17th of September 2012
Smithsonian Institution
NATIONAL MUSEUM OF THE AMERICAN INDIAN CULTURAL RESOURCE CENTER
PURCHASE COPIER. - $86,141 - Thursday the 27th of September 2012
Department Of Navy
HQBN MCBH
PRINTER MAINTENANCE
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