Federal award
XEROX CORPORATION
FA304711F0115
Contract
Obligated and Ceiling
- Obligated (net)
- $141,133.20
- Ceiling (potential value, not spending)
- $141,133.20
- Current value
- $141,133.20
- Gross positive obligations
- $141,812.64
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 · LQSKC27GD3W5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- XEROX CORPORATION · LQSKC27GD3W5
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA3047
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
- Industry (NAICS)
- 443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
- PIID
- FA304711F0115
- Parent vehicle (IDV PIID)
- GS25F062L
- Award type code
- C
- Actions
- 7 · Apr 4, 2011 to Mar 19, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 19, 2014 | FY2014 | P00006 | G | $20,084.76 | — |
| Apr 30, 2013 | FY2013 | P00005 | M | −$679.20 | — |
| Mar 12, 2013 | FY2013 | P00004 | G | $40,802.28 | — |
| Mar 30, 2012 | FY2012 | P00003 | G | $40,802.28 | — |
| Apr 29, 2011 | FY2011 | P00002 | C | −$0.24 | — |
| Apr 13, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Apr 4, 2011 | FY2011 | 0 | — | $40,123.32 | — |
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.