Federal award
XEROX CORPORATION
SA700406FW615
Contract
Obligated and Ceiling
- Obligated (net)
- $105,606.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $105,606.00
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 · EFMFNAELHYR5
- 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 SA4705
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
- PIID
- SA700406FW615
- Parent vehicle (IDV PIID)
- GS25F0062L
- Award type code
- C
- Actions
- 2 · Apr 21, 2008 to May 14, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 14, 2008 | FY2008 | P00015 | B | $52,803.00 | — |
| Apr 21, 2008 | FY2008 | P00014 | B | $52,803.00 | — |
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.