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Department of the Interior Awarded a Contract to XEROX CORPORATION for $2,087,139.78
Signed on
4/10/2020, 12:00 AM
XEROX CORPORATION Government Contract #140D7020F0043
XEROX CORPORATION was awarded a contract with the United States Government for $2,087,139.78. 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 is the recipient of a federal contract from the Department of the Interior for printing and mailing services worth $2,087,139.78. The contract was awarded by the General Services Administration's Federal Acquisition Service. Notable transactions include various payments to Xerox Corporation, with amounts ranging from -$178,158.65 to $487,748.46.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-178,158.65 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-42,075.69 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $243,874.23 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-42,524.42 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-15,412.77 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $487,748.46 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $225,000.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $463,052.68 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-46,421.40 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $439,794.31 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-259,114.12 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $417,802.85 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $393,574.30 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.