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DefDex

Federal award

XEROX CORPORATION

0460

Contract

Obligated and Ceiling

Obligated (net)
$1,162,945.91
Ceiling (potential value, not spending)
$1,162,945.91
Current value
$1,162,945.91
Gross positive obligations
$1,166,482.02

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 · P1GMLJLGQ5D5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
XEROX CORPORATION · P1GMLJLGQ5D5
Awarding agency
Department of Defense · sub-agency 97AS · office SP7000
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
Industry (NAICS)
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
PIID
0460
Parent vehicle (IDV PIID)
SP700012D1003
Award type code
C
Actions
23 · Jul 13, 2016 to Sep 24, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History23

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 24, 2024FY202422C−$387.11
—
Mar 31, 2021FY202121F−$1,152.00
—
Oct 6, 2020FY202120C$217,922.87
—
Aug 4, 2020FY202019G$0.00
—
Dec 4, 2019FY202018B$0.00
—
Oct 21, 2019FY202017B−$1,997.00
—
Oct 3, 2019FY202016C$239,225.40
—
Aug 12, 2019FY201915G$0.00
—
Oct 4, 2018FY201914C$239,225.40
—
Aug 15, 2018FY201813G$0.00
—
Oct 5, 2017FY201812C$239,225.40
—
Aug 14, 2017FY201711G$0.00
—
Jul 10, 2017FY201710G$505.41
—
May 8, 2017FY20179G$2,423.85
—
Apr 27, 2017FY20178G$2,624.12
—
Apr 11, 2017FY20177G$811.24
—
Mar 23, 2017FY20176G$2,496.60
—
Mar 1, 2017FY20175G$691.20
—
Jan 11, 2017FY20174G$408.45
—
Oct 26, 2016FY20173G$4,056.20
—
Oct 7, 2016FY20172C$200,217.12
—
Aug 25, 2016FY20161G$0.00
—
Jul 13, 2016FY20160—$16,648.76
—

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.