Federal award
XEROX CORPORATION
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $437,602.21
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $476,094.98
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 Defense · sub-agency 97AS · office SP7000
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
- Industry (NAICS)
- 333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- 0071
- Parent vehicle (IDV PIID)
- SA470511D0001
- Award type code
- C
- Actions
- 6 · Jun 19, 2014 to Apr 27, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 27, 2017 | FY2017 | 5 | C | −$17,619.89 | — |
| May 4, 2015 | FY2015 | 4 | B | −$20,872.88 | — |
| Jan 13, 2015 | FY2015 | 3 | M | $0.00 | — |
| Oct 30, 2014 | FY2015 | 2 | C | $476,094.98 | — |
| Sep 9, 2014 | FY2014 | 1 | D | $0.00 | — |
| Jun 19, 2014 | FY2014 | 0 | — | $0.00 | — |
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.