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Department of the Interior Awarded a Contract to XEROX CORPORATION for $386,804.62

Signed on

5/20/2021, 12:00 AM

XEROX CORPORATION Government Contract #140P1521F0057

XEROX CORPORATION was awarded a contract with the United States Government for $386,804.62. 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

The recipient of the federal contract is Xerox Corporation, a U.S.-owned business that specializes in leasing or renting equipment, specifically special industry machinery. The contract, funded by the Department of the Interior's National Park Service, is a delivery order for a Xerox lease agreement worth $386,804.62 signed on May 20, 2021. Notable transactions include multiple payment transactions to Xerox Corporation, such as $83,356.32 on May 20, 2021, $52,557.84 on August 2, 2023, and -$10,106.83 on December 21, 2023.

Contract Details

Contract ID140P1521F0057
Contract TypeC
Total Obligation$386,804.62
Exercised Options$386,804.62
Base Amount + Options$386,804.62
Date Signed2021-05-20
Contract DescriptionGRCA 2021 XEROX LEASE AGREEMENT
Start Date2021-04-30
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR ARIZONA(12400)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR ARIZONA(12400)

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 #P00007$83,355.48July 11, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $83,355.48 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$91,000.00July 1, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $91,000.00 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$3,285.49February 20, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $3,285.49 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$-10,106.83December 21, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $-10,106.83 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$52,557.84August 2, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $52,557.84 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$83,356.32July 21, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $83,356.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00April 7, 2022

National Park Service, 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$83,356.32May 20, 2021

National Park Service, a sub agency of Department of the Interior, issued a payment of $83,356.32 to XEROX CORPORATION. The payment included a Subsidy Cost of $0.00.