XEROX CORPORATION
HONOLULU, HAWAII 968134114
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 333316 | $3.43M | 67 |
| 811210 | $306K | 2 |
| 532420 | $189K | 49 |
| 811310 | $0 | 3 |
| 541519 | $-480 | 3 |
| 541611 | $-10,574.52 | 1 |
Contract Awards
50 awards found
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. P00015: ADD OVERAGES TO 2 CLINS.
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICE FOR VIRGINIA. P00002: MODIFICATION TO TERMINATE CONTRACT IN ITS ENTIRETY
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION P00009 IS TO DEOBLIGATE UNLIQUIDATED OBLIGATION FUNDS THAT WERE NEVER INVOICED AGAINST BY THE VENDOR.
PRODUCTION DEVICE AND ACCESSORY MAINTENANCE IN-ACCORDANCE-WITH XEROX'S CLAIM DATED 03/07/2025 FOR SP7000-23-F0172'S UNEXERCISED OPTION YEAR 1 CLINS BASE CHARGES ONLY FOR THE PERFORMANCE PERIOD OF 10/01/2023-11/30/2023.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00023 - MODIFICATION TO INCREASE THE QUANTITY ON CLIN 3040 FROM 250,000 TO 450,000.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00022 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS 2026 AND 2033
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION P00008 TO PURCHASE OPTION FOR REMOVEABLE HARD DRIVE KIT FOR NORFOLK LOCATION.
DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION P00009 - ULO MOD TO DE-OBLIGATE FUNDS
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICE FOR VIRGINIA.
UP TO 60-MONTH LEASE OF 1 FUNCTIONAL AREA 3 MULTIFUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR CONUS CUSTOMER WITH DELIVERY TO COLORADO.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00021 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE OVERAGE QUANTITIES FOR CLINS 3035, 3036, 3038, AND 3040.
DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION P00008 TO DE-OBLIGATE EXCESS FUNDS FOR ULO CLINS 1011 AND 1012.
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. P00014: DE-OBLIGATE EXCESS FUNDS FROM CLIN 1039.
CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. ALL DEVICES IN FLORIDA
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND WASHINGTON DC. P00004: DEOBLIGATE UNLIQUIDATED OBLIGATIONS
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00020 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00019 - THE PURPOSE OF THIS MODIFICATION IS TO ADD A TRIMMER/BUFFER, 2 KNIFE TRIM ADD-ON TO THIS ORDER UNDER NEWLY ESTABLISHED CLIN 3041.
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. P00013: DEOBLIGATE EXCESS FUNDS.
UP TO 60-MONTH LEASE OF 1 MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR WEST COAST.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00018 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE OVERAGES ON CLIN 3037
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. P00012: DEOBLIGATE EXCESS FUNDS.
UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA. P00003: MOD TO CHANGE THE PERIOD OF PERFORMANCE IN ACCORDANCE WITH FAR 52.212-4(C).
UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00006: DEOBLIGATE EXCESS FUNDS.
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. P00010 TO ADD FY25 FUNDS AND INCREASE OVERAGE QTYS ON CLINS 3031-3038.
DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION TO ESTABLISH FY25 FUNDING, AND MAKE SOME ADMINISTRATIVE CHANGES.
ACQUISITION OF VI COMPOSE, FIERY SOFTWARE AND MONTHLY MAINTENANCE AND UPGRADES TO VI COMPOSE SOFTWARE.
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION TO ESTABLISH FY25 FUNDING, INCREASE OVERAGES FOR 2019, 2024, 2028, 2029, 2038, 2039, 2043, 2044, 2049.
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND WASHINGTON DC. P00003: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18.
UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00005: ULO MOD TO DEOBLIGATE EXCESS FUNDS.
UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA. P00002: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18.
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00001: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18.
UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00004: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00017 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS.
UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO HAWAII.
PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. P00001 FY25 FUNDS ADDED TO CONTRACT.
UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00005: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00016 ADDS FY25 FUNDING.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00015 ADD OVERAGES TO CLIN 2036.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00014 ADDED OVERAGES TO CLIN 2037.
DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION TO EXERCISE FY25 OPTION. P00006 ADD OVERAGES TO CLIN 1012.
PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. MOD TO ADD OVERAGES
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC, FORT BRAGG, NC AND JACKSONVILLE, FL. MODIFICATION TO EXERCISE THE FY25 OPTION. P00009 ADDED OVERAGES TO CLIN 2035 AND 2037.
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION TO EXERCISE THE FY25 OPTION. P00006 ADD OVERAGES TO CLIN 1029, 1039, AND 1049.
UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA.
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND WASHINGTON DC.
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION P00004 EXERCISES OPTION PERIOD YEAR 1. THIS COVERS CLIN'S 1017, 1022, 1027, 1032, 1037, 1042, AND 1047. POP 7/1/24-6/30/25
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION IS TO ADD OVERAGES TO CLIN'S 1028 AND 1029. THE INCREASE IS FROM 300,000 TO 1,000,000 'CLICKS".
PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE. MOD TO ADD OVERAGES
DO TO PURCHASE USAGE BAND 60 MACHINE, AND ACCESSORIES AS NEEDED IN CHARLESTON, SC FORT BRAGG, NC AND JACKSONVILLE, FL. ACTION REMOVES EXCESS FUNDS FROM SOME CLINS, ADD OVERAGES TO OTHER CLINS, AND SERIAL NUMBERS TO ALL CLIN'S.
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE
Business Details
- UEI
- CL6SNCFM89A3
- CAGE Code
- 4U720
- Address
- 700 BISHOP ST STE 1200
HONOLULU, HI 968134114 - Congressional District
- HI-01
- Phone
- 8004087410
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov