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Department of the Interior Awarded a Contract to XEROX CORPORATION for $1,772,166.65

Signed on

9/4/2025, 12:00 AM

XEROX CORPORATION Government Contract #140D0425F0661

XEROX CORPORATION was awarded a contract with the United States Government for $1,772,166.65. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

Xerox Corporation, a U.S.-owned business, received a federal contract worth $354,433.33 from the Department of the Interior for printing and mail handling services. The contract was awarded through the General Services Administration's Federal Acquisition Service. The contract falls under the "Support- Management: Other" category and involves photographic and photocopying equipment manufacturing.

Contract Details

Contract ID140D0425F0661
Contract TypeC
Total Obligation$354,433.33
Exercised Options$354,433.33
Base Amount + Options$1,772,166.65
Date Signed2025-09-04
Contract DescriptionPRINTING AND MAIL HANDLING SERVICES
Start Date2025-10-03
End Date2026-10-02

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeIBC HUMAN RESOURCES (00067)

Recipient Details

RecipientXEROX CORPORATION
Recipient Location1800 M ST NW STE 500N WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$354,433.33September 4, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $354,433.33 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$354,433.33September 4, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $354,433.33 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00November 25, 2025

Departmental Offices, 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.

Transaction #0$354,433.33September 4, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $354,433.33 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.