Federal award
XEROX CORP
W9124N09P0105
Contract
Obligated and Ceiling
- Obligated (net)
- $293,316.09
- Ceiling (potential value, not spending)
- $468,603.45
- Current value
- $293,316.09
- Gross positive obligations
- $293,316.15
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 W9124N
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W9124N09P0105
- Award type code
- B
- Actions
- 9 · Mar 18, 2009 to Mar 8, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 8, 2013 | FY2013 | P00008 | M | $0.00 | — |
| Jul 3, 2012 | FY2012 | P00007 | M | $0.00 | — |
| Jun 25, 2012 | FY2012 | P00006 | G | $11,458.71 | — |
| Mar 30, 2012 | FY2012 | P00005 | G | $11,458.71 | — |
| Apr 12, 2011 | FY2011 | P00004 | M | −$0.06 | — |
| Apr 5, 2011 | FY2011 | P00003 | G | $95,111.37 | — |
| Apr 1, 2010 | FY2010 | P00002 | G | $87,643.68 | — |
| Mar 24, 2009 | FY2009 | P00001 | D | $0.00 | — |
| Mar 18, 2009 | FY2009 | 0 | — | $87,643.68 | — |
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.