Federal award
XEROX CORPORATION
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $132,914.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $132,914.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- XEROX CORPORATION · L6KBNLY5UPW1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- XEROX CORPORATION · JB4NTVR9XMN4
- Awarding agency
- Department of War · sub-agency 97AS · office SA4705
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0071
- Parent vehicle (IDV PIID)
- SA470508A0061
- Award type code
- C
- Actions
- 2 · Sep 15, 2011 to Jan 11, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 11, 2012 | FY2012 | 1 | C | $54.00 | — |
| Sep 15, 2011 | FY2011 | 0 | — | $132,860.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.