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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF OTHER FUNCTIONS BPA CALL FOR MAINTENANCE SERVICE AGREEMENT FOR GOVERNMENT-OWNED XEROX MULTIFUNCTION PRINTERS | XEROX CORPORATION | $0 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 31, 2012 | Nov 1, 2012 | Sep 30, 2013 | ||
| XEROX COPIERS BASE USE FOR ANGELL JOB CORPS, YACHATS, OR. BPA # AG-04TT-B-10-0018 | XEROX CORPORATION | $2,631 | FOREST SERVICE | FOREST SERVICE | — | 333315 | J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | Oct 16, 2012 | Oct 16, 2012 | Jun 30, 2013 | ||
| IGF::OT::IGF OTHER FUNCTIONS: COPIER SERVICE - 6 UNITS TOTAL COMBINED POOLED MONTHLY ALLOWANCES OF 30,000 BLACK AND WHITE COPIES. POOLED COMMON EXCESS RATE OF .0113 TO BE RECONCILED QUARTERLY. MONTHLY POOLED BASE AMOUNT $2,333.33 PER MONTH TO BE BILLED ON A SINGLE INVOICE. COLOR COPIES RATE: POOLED COMMON EXCESS METER RATE FOR COLOR OF 0.0869, ALSO TO BE RECONCILED QUARTERLY. MACHINE SERIAL NUMBERS: WEY-093568; FKA-465414; FKA-464795; FKA-464684; FKA-465603; FKA-464830. MONTHLY UNIT PRICES: WEY-093568 - $1053.42; FKA-465414 - $367.07; 464795; FKA-464684; FKA-465603; FKA-464830 - $228.21. THIS IS A THREE MONTH (3) AGREEMENT. CONTRACT NUMBER: GS-25F-0062L | XEROX CORPORATION | $7,000 | FOREST SERVICE | FOREST SERVICE | — | 333316 | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 14, 2012 | Oct 14, 2012 | Dec 31, 2012 | ||
| LEASE OF COPIERS FOR HARPERS FERRY JOB CORPS. | XEROX CORPORATION | $5,107 | FOREST SERVICE | FOREST SERVICE | — | 811212 | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Oct 9, 2012 | Oct 9, 2012 | Jun 30, 2013 | ||
| MAINTENANCE AGREEMENT 9 MACHINES QTR 2 | XEROX CORPORATION | $5,834 | RURAL HOUSING SERVICE | RURAL HOUSING SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Oct 1, 2012 | Oct 2, 2012 | Mar 30, 2013 | ||
| MAINTENANCE AGREEMENT 9 MACHINES QTR 2 | XEROX CORPORATION | $2,585 | RURAL HOUSING SERVICE | RURAL HOUSING SERVICE | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Oct 1, 2012 | Oct 2, 2012 | Jun 30, 2013 | ||
| XEROX LTOP RENEWAL AGREEMENT. | XEROX CORPORATION | $11,964 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 532420Office Machinery and Equipment Rental and Leasing | 7490MISCELLANEOUS OFFICE MACHINES | Sep 26, 2012 | Sep 26, 2012 | Sep 30, 2013 | ||
| MAINTENANCE AND SUPPLY OF XEROX COPIER 7665 | XEROX CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333293 | 7490MISCELLANEOUS OFFICE MACHINES | Sep 10, 2012 | Sep 10, 2012 | Sep 9, 2013 | ||
| COPYING AND DUPLICATING | XEROX CORPORATION | $996 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 333315 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Sep 6, 2012 | Sep 6, 2012 | Sep 30, 2013 | ||
| XEROX COPIERS BASE USE FOR ANGELL JOB CORPS, YACHATS, OR. BPA # AG-04TT-B-10-0018 | XEROX CORPORATION | $1,921 | FOREST SERVICE | FOREST SERVICE | — | 333315 | J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | Jul 25, 2012 | Jul 25, 2012 | Jun 30, 2013 | ||
| ICASS - COPIER PAPER FOR ALL SECTIONS | XEROX CORPORATION | $7,642 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Jun 28, 2012 | Jun 28, 2012 | Jul 9, 2012 | ||
| XEROX COPIER LEASE BUYOUT FOR SOUTH CENTRAL AGRICULTURAL RESEARCH LABORATORY IN LANE, OK DUE TO LOCATION CLOSURE. | XEROX CORPORATION | $8,372 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 333293 | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | May 16, 2012 | May 16, 2012 | Jun 14, 2012 | ||
| XEROX SIX MONTHS UN PAID BILL FOR TREASURE LAKE JC | XEROX CORPORATION | $5,041 | FOREST SERVICE | FOREST SERVICE | — | 333293 | 7435 | Apr 16, 2012 | Apr 16, 2012 | Apr 16, 2012 | ||
| ICASS CDJ -2012 MARCH 20, COPY PAPER 4 PALLETS (CDJ) | XEROX CORPORATION | $4,984 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 322121 | 9310PAPER AND PAPERBOARD | Mar 22, 2012 | Mar 22, 2012 | Mar 22, 2012 | ||
| IGF::OT::IGF OTHER FUNCTIONS BPA CALL FOR MAINTENANCE SERVICE AGREEMENT FOR GOVERNMENT OWNED XEROX MULTIFUNCTION FRINTERS. | XEROX CORPORATION | $1,565 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Mar 1, 2012 | Mar 1, 2012 | Sep 30, 2012 | ||
| XEROX MAINTENANCE FOR GRTE.. | XEROX CORPORATION | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 541191Title Abstract and Settlement Offices | J070 | Jan 4, 2012 | Dec 14, 2011 | Sep 30, 2012 | ||
| XEROX MACHINE | XEROX CORPORATION | $1,967 | US COAST GUARD | US COAST GUARD | — | 333293 | 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT | Nov 10, 2011 | Nov 10, 2011 | Dec 1, 2011 | ||
| OTHER FUNCTION FULL SERVICE MAINTENANCE FOR ZEROX DC 440AS, FULL SERVICE MAINTENANCE FOR XEROX WC7665 | XEROX CORPORATION | $6,872 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 333293 | R699SUPPORT- ADMINISTRATIVE: OTHER | Nov 9, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| FY2012 XEROX PURHASE ORDER AGREEMENT. | XEROX CORPORATION | $40,041 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 423410Photographic Equipment and Supplies Merchant Wholesalers | J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | Oct 25, 2011 | Oct 25, 2011 | Sep 30, 2012 | ||
| 6 UNITS TOTAL COMBINED POOLED MONTHLY ALLOWANCES OF 30,000 BLACK AND WHITE COPIES. POOLED COMMON EXCESS RATE OF .0113 TO BE RECONCILED QUARTERLY. MONTHLY POOLED BASE AMOUNT $2,333.33 PER MONTH TO BE BILLED ON A SINGLE INVOICE. COLOR COPIES RATE: POOLED COMMON EXCESS METER RATE FOR COLOR OF 0.0869, ALSO TO BE RECONCILED QUARTERLY. MACHINE SERIAL NUMBERS: WEY-093568; FKA-465414; FKA-464795; FKA-464684; FKA-465603; FKA-464830. MONTHLY UNIT PRICES: WEY-093568 - $1053.42; FKA-465414 - $367.07; 464795; FKA-464684; FKA-465603; FKA-464830 - $228.21. THIS IS A TWELVE (12) MONTH AGREEMENT. | XEROX CORPORATION | $28,000 | FOREST SERVICE | FOREST SERVICE | — | 333293 | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 19, 2011 | Oct 19, 2011 | Sep 30, 2012 | ||
| XEROX WORKCENTRE 7655 AND XEROX WORKCENTRE 7675 COPIERS LEASE AND SERVICE | XEROX CORPORATION | $11,363 | FOREST SERVICE | FOREST SERVICE | — | 333313 | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Oct 1, 2011 | Oct 1, 2011 | Jan 1, 2012 | ||
| COPPIER LEASE | XEROX CORPORATION | $0 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 423420Office Equipment Merchant Wholesalers | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Oct 1, 2011 | Oct 1, 2011 | Sep 30, 2014 | ||
| XEROX 510 DP PRINTE | XEROX CORPORATION | $2,037 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811212 | 7030 | Sep 27, 2011 | Sep 26, 2011 | Sep 30, 2012 | ||
| COPYING AN DUPLICATING | XEROX CORPORATION | $997 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 333315 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Sep 9, 2011 | Oct 1, 2011 | Sep 30, 2015 | ||
| MONTHLY AND QUARTERLY COPIER BILLINGS - ESTIMATED 7/2011 - 9/2011. | XEROX CORPORATION | $0 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Aug 19, 2011 | Aug 19, 2011 | Sep 30, 2011 |