Federal award
XEROX CORPORATION
SP700019F0284
Contract
Obligated and Ceiling
- Obligated (net)
- $545,651.94
- Ceiling (potential value, not spending)
- $545,651.94
- Current value
- $545,651.94
- Gross positive obligations
- $663,504.80
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 · L6KBNLY5UPW1
- Awarding agency
- Department of War · sub-agency 97AS · office SP7000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- SP700019F0284
- Parent vehicle (IDV PIID)
- SP700015D0008
- Award type code
- C
- Actions
- 8 · Aug 29, 2019 to Sep 12, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 12, 2024 | FY2024 | P00008 | C | −$113,980.29 | — |
| Apr 26, 2023 | FY2023 | P00006 | C | −$3,872.57 | — |
| Dec 7, 2020 | FY2021 | P00005 | C | $0.00 | — |
| Aug 5, 2020 | FY2020 | P00004 | B | $23,940.00 | — |
| Feb 27, 2020 | FY2020 | P00003 | B | $24,719.00 | — |
| Jan 7, 2020 | FY2020 | P00002 | G | $2,604.00 | — |
| Nov 1, 2019 | FY2020 | P00001 | C | $612,241.80 | — |
| Aug 29, 2019 | FY2019 | 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.