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Department of Homeland Security Awarded a Contract to XEROX CORPORATION for $332,689.76

Signed on

5/11/2023, 12:00 AM

XEROX CORPORATION Government Contract #70FA2023F00000023

XEROX CORPORATION was awarded a contract with the United States Government for $332,689.76. The contract was awarded by the agency office PREPAREDNESS SECTION(PRE20), which is a division with the Federal Emergency Management Agency within the Department of Homeland Security.

Summary of Award

XEROX CORPORATION, a U.S.-owned business, received a federal contract from the Department of Homeland Security via the Federal Emergency Management Agency. The contract is for copier lease and maintenance for the NETC production area, totaling $332,689.76. Notable transactions include payments of $65,672.44, $70,000, and $65,672.44 on various dates for the specified services.

Contract Details

Contract ID70FA2023F00000023
Contract TypeC
Total Obligation$201,344.88
Exercised Options$201,344.88
Base Amount + Options$332,689.76
Date Signed2023-05-11
Contract DescriptionCOPIER LEASE/MAINTENANCE FOR NETC PRODUCTION AREA
Start Date2023-05-10
End Date2026-08-31

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyFederal Emergency Management Agency
Awarding OfficePREPAREDNESS SECTION(PRE20)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyFederal Emergency Management Agency
Funding OfficeUSFA - UNITED STATES FIRE ADMINISTRATION

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 #P00002 | $65,672.44July 21, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $65,672.44 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $70,000.00August 16, 2024

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $70,000.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $65,672.44May 11, 2023

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $65,672.44 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-5,835.60December 5, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $-5,835.60 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $65,672.44July 21, 2025

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $65,672.44 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $70,000.00August 16, 2024

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $70,000.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $65,672.44May 11, 2023

Federal Emergency Management Agency, a sub agency of Department of Homeland Security, issued a payment of $65,672.44 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.