Federal award
XEROX CORPORATION
SP700025P0053
Contract
Obligated and Ceiling
- Obligated (net)
- $287,426.00
- Ceiling (potential value, not spending)
- $287,426.00
- Current value
- $287,426.00
- Gross positive obligations
- $287,426.00
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 · CL6SNCFM89A3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- XEROX CORPORATION · CL6SNCFM89A3
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP7000
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- SP700025P0053
- Award type code
- B
- Actions
- 2 · May 1, 2025 to Mar 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2026 | FY2026 | P00001 | B | $7,156.00 | — |
| May 1, 2025 | FY2025 | 0 | — | $280,270.00 | — |
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.