Federal award
XEROX CORP
DU01
Contract
Obligated and Ceiling
- Obligated (net)
- $1,225,019.56
- Ceiling (potential value, not spending)
- $1,225,019.56
- Current value
- $1,225,019.56
- Gross positive obligations
- $1,268,268.24
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 CORP · GK1MRK2WPM88
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- XEROX CORPORATION · JB4NTVR9XMN4
- Awarding agency
- Department of War · sub-agency 2100 · office W912QG
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT
- Industry (NAICS)
- 532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- DU01
- Parent vehicle (IDV PIID)
- W9124A14D0001
- Award type code
- C
- Actions
- 8 · Sep 30, 2014 to Feb 5, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2019 | FY2019 | 7 | D | −$43,248.68 | — |
| Sep 27, 2018 | FY2018 | 6 | G | $270,250.20 | — |
| Sep 24, 2017 | FY2017 | 5 | G | $270,250.20 | — |
| Oct 26, 2016 | FY2017 | 4 | M | $0.00 | — |
| Sep 29, 2016 | FY2016 | 3 | G | $254,845.44 | — |
| Sep 26, 2015 | FY2015 | 2 | G | $241,773.84 | — |
| Jul 20, 2015 | FY2015 | 1 | D | $3,477.00 | — |
| Sep 30, 2014 | FY2014 | 0 | — | $227,671.56 | — |
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.