Xerox Corporation dba Xerox
- View government funding actions
- Norwalk, CT 068501203
- 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, 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: AIRCRAFT, ROTARY WING, AIRFRAME STRUCTURAL COMPONENTS, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, LATHES, MILLING MACHINES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $943 - Monday the 24th of October 2011
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
COPIER SVC - $936 - Thursday the 13th of October 2011
Drug Enforcement Administration
DIVISION-AVIATION
FUNDING - $87 - Wednesday the 7th of December 2011
Drug Enforcement Administration
DIVISION-AVIATION
FULLY FUNDED - $840 - Thursday the 20th of October 2011
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
COPIER MAINTENANCE - $8,188 - Wednesday the 12th of December 2012
Rural Housing Service
RURAL ECONOMICS AND
MAINTENANCE OF XEROX - $8,000 - Wednesday the 1st of August 2012
Forest Service
DESCHUTES NATIONAL FOREST
LINE 01: BILLABLE METERED COPIES FOR XEROX COPIER S/N XKP-064759 FROM 06/01/12-03/31/13, PA MARIA GONZALEZ, 0607 IPD50712 - $750 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
COPIER MAINTENANCE AND SUPPLY PURCHASE ORDER. - $75 - Monday the 9th of January 2012
Drug Enforcement Administration
DIVISION-WASHINGTON
INCREASE OBLIGATION FUNDING REQUIRED DUE TO ADDITIONAL COPY CHARGES AND DECREASE BASE BOTH OPTION VALUS LINES - $734 - Tuesday the 6th of December 2011
Agricultural Research Service
USDA ARS APD 3K06
OPTION YEAR 3 RENEWAL - XEROX WC7655, SERIAL # VDR562145 FOR THE PERIOD BEGINNING OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. DUE TO THE CONTINUING RESOLUTION BUDGET FOR FY12, THE AMOUNT THAT WILL BE PAID UNDER THIS MODIFICATION IS 13.39% OF THE TOTAL VALUE AMOUNT. THE NEW CONTRACT VALUE BASED UPON AVAILABILITY OF FUNDS WILL INCREASE THIS PURCHASE ORDER FROM $734.42 TO A NEW CONTRACT VALUE OF $5484.84. FUNDING RECAPITULATION OF OBLIGATIONS AS FOLLOWS: MODIFICATION NO. AMOUNT BASE YEAR (06/30/2009 - 09/30/2009) $1,828.28 MOD 1 (06/30/2009 - 09/30/2009) $5,484.84 MOD 2 $5,484.84 MOD 3 (10/01/2010 - 09/30/2011) -$132.92 MOD 4 (10/01/2011 - 09/30/2012) $734.42 TOTAL OBLIGATION TO DATE: $13,399.46 - $7,164 - Friday the 13th of January 2012
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
RENEW MAINTENANCE AGREEMENT FOR XEROX DOCUCOLOR COPIER, SERIAL # VGW685831, PERIOD OF PERFORMANCE EFFECTIVE 10/01/2011 THROUGH 09/30/2012. NOTE:RTP, ACCEPT INVOICES FROM XEROX FOR THE REFERENCED PERIOD OF PERFORMANCE READING, OCTOBER 1, THROUGH DECEMBER 30, 2011, BECAUSE CONGRESS DID NOT EXTEND THE CONTINUING RESOLUTION UNTIL DECEMBER 20, 2011. FUNDS FOR THIS RENEWAL IS FROM OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012.
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