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General Services Administration Awarded a Contract to XEROX CORPORATION for $170,742.45
Signed on
8/15/2022, 12:00 AM
XEROX CORPORATION Government Contract #47QSMA22F0068
XEROX CORPORATION was awarded a contract with the United States Government for $170,742.45. The contract was awarded by the agency office GSA/FAS FURNITURE SYSTEMS MGT DIV, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
XEROX CORPORATION, a U.S.-owned business, received a federal contract from the General Services Administration for printing, duplicating, and bookbinding equipment worth $170,742.45. The contract, funded by the Department of Defense and the Department of Education, involves transactions such as a payment of $35,389.68 and a deduction of $24,960.40, among others.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Acquisition Service, a sub agency of General Services Administration, issued a payment of $-414.96 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Education, a sub agency of Department of Education, 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.
Department of the Air Force, a sub agency of Department of Defense, 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.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $35,389.68 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-24,960.40 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, 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.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $35,389.68 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, 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.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $35,389.68 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
Federal Acquisition Service, a sub agency of General Services Administration, issued a payment of $4,423.71 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.