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Department of Health and Human Services Awarded a Contract to XEROX CORPORATION for $241,416.96

Signed on

9/21/2022, 12:00 AM

XEROX CORPORATION Government Contract #75H71022F80667

XEROX CORPORATION was awarded a contract with the United States Government for $241,416.96. The contract was awarded by the agency office NAVAJO AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Xerox Corporation, which provides lease and full maintenance services for Xerox multifunctional printers at the Northern Navajo Medical Center. The contract, funded by the Department of Health and Human Services, is worth $235,338.96 and involves a total obligation of $174,984.72. Notable transactions include several payments to Xerox Corporation ranging from $54,276.24 to $60,354.24 for services related to the contract.

Contract Details

Contract ID75H71022F80667
Contract TypeC
Total Obligation$235,338.96
Exercised Options$235,338.96
Base Amount + Options$241,416.96
Date Signed2022-09-21
Contract DescriptionSERVICES - LEASE AND FULL MAINTENANCE SERVICES FOR 26 XEROX MULTIFUNCTIONAL PRINTERS FOR THE NORTHERN NAVAJO MEDICAL CENTER.
Start Date2022-09-21
End Date2026-10-05

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeNAVAJO AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeNAVAJO AREA INDIAN HEALTH SVC

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 #P00004$60,354.24July 21, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $60,354.24 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$60,354.24September 20, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $60,354.24 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$60,354.24September 22, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $60,354.24 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 9, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, 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$54,276.24September 21, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $54,276.24 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.