Federal award
XEROX CORPORATION
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $134,200.00
- Ceiling (potential value, not spending)
- $134,200.00
- Current value
- $134,200.00
- Gross positive obligations
- $318,580.00
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 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)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- 0071
- Parent vehicle (IDV PIID)
- SP700015D0008
- Award type code
- C
- Actions
- 9 · Aug 8, 2017 to Sep 12, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 12, 2019 | FY2019 | 8 | B | −$150,389.40 | — |
| Sep 29, 2018 | FY2018 | 7 | B | $7,120.00 | — |
| Sep 25, 2018 | FY2018 | 6 | B | $9,580.00 | — |
| Aug 14, 2018 | FY2018 | 5 | G | $820.00 | — |
| Jul 17, 2018 | FY2018 | 4 | F | −$22,809.00 | — |
| Feb 23, 2018 | FY2018 | 3 | C | $31,400.00 | — |
| Jan 16, 2018 | FY2018 | 2 | F | −$11,181.60 | — |
| Oct 17, 2017 | FY2018 | 1 | C | $269,660.00 | — |
| Aug 8, 2017 | FY2017 | 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.