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Department of the Interior Awarded a Contract to XEROX CORPORATION for $109,420.27
Signed on
3/26/2021, 12:00 AM
XEROX CORPORATION Government Contract #140L0621F0140
XEROX CORPORATION was awarded a contract with the United States Government for $109,420.27. The contract was awarded by the agency office NATIONAL OPERATIONS CENTER, which is a division with the Bureau of Land Management within the Department of the Interior.
Summary of Award
XEROX CORPORATION is the recipient of a government contract for XEROX PRINTER MAINTENANCE from the Department of the Interior's Bureau of Land Management. The contract amount is $67,708.27 initially and may reach $109,420.27. Notable transactions include payments of $10,428 and reimbursements of $20,856.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-73.73 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $10,428.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-5,214.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $20,856.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $20,856.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $0.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $20,856.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.