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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

Contract ID140D7020F0043
Contract TypeC
Total Obligation$2,087,139.78
Exercised Options$2,087,139.78
Base Amount + Options$2,087,139.78
Date Signed2020-04-10
Contract DescriptionPRINTING AND MAILING SERVICES
Start Date2020-04-03
End Date2025-10-03

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 #P00015$-178,158.65February 11, 2026

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.

Transaction #P00014$-42,075.69September 22, 2025

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.

Transaction #P00013$243,874.23March 13, 2025

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.

Transaction #P00012$0.00February 19, 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 #P00011$0.00November 13, 2024

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 #P00010$-42,524.42August 21, 2024

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.

Transaction #P00009$-15,412.77July 11, 2024

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.

Transaction #P00008$487,748.46April 3, 2024

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.

Transaction #P00007$225,000.00April 12, 2023

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.

Transaction #P00006$463,052.68March 22, 2023

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.

Transaction #P00005$-46,421.40September 15, 2022

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.

Transaction #P00004$439,794.31March 16, 2022

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.

Transaction #P00003$-259,114.12December 3, 2021

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.

Transaction #P00002$417,802.85March 26, 2021

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.

Transaction #P00001$0.00January 22, 2021

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$393,574.30April 10, 2020

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.