0
Department of the Interior Awarded a Contract to XEROX CORPORATION for $48,634.99
Signed on
8/16/2019, 12:00 AM
XEROX CORPORATION Government Contract #140P1519F0084
XEROX CORPORATION was awarded a contract with the United States Government for $48,634.99. The contract was awarded by the agency office IMR ARIZONA(12400), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
Xerox Corporation is the recipient of a federal contract from the Department of the Interior, specifically the National Park Service. The contract is for leasing four multi-function devices, with a total obligation of $48,634.99. The contract was signed in August 2019. Notable spending patterns include multiple transactions over the years, with transaction amounts ranging from $125.65 to $9787.32.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $-125.65 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $-69.37 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $320.67 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,360.06 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $-620.59 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $-125.65 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $-69.37 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,787.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $320.67 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $9,360.06 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.