XEROX CORPORATION
Federal contractor profile
Total Awards
192
Total $
$109.7M
Top Agency
Department of Agriculture
NAICS Count
10
Total Awards
192
Total Obligated
$109.7M
Agencies Served
10
Expiring Contracts
83
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 8 | $31.3M |
| Department of Defense | 28 | $28.1M |
| Department of the Treasury | 1 | $22.7M |
| Department of Veterans Affairs | 12 | $11.2M |
| Department of Justice | 53 | $5.8M |
| Department of the Interior | 44 | $4.6M |
| Department of Homeland Security | 25 | $4.2M |
| National Labor Relations Board | 2 | $554,496 |
| Environmental Protection Agency | 1 | $457,155.39 |
| General Services Administration | 7 | $329,886.21 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 125 |
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 21 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 16 |
| 518210 | - | 7 |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 4 |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 3 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 3 |
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 2 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 2 |
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 1 |
Expiring Contracts (83)
2032H524C00041238 days remaining
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025
Department of the Treasury|Expires Jan 31, 2027
$22.7M
36C24522F0134290 days remaining
PRODUCTION COPIER LEASE
Department of Veterans Affairs|Expires Mar 24, 2027
$3.4M
SP700023F017223 days remaining
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PHILADELPHIA, PA PENSACOLA, FL ROBINS AFB, GA MECHANICSBURG, PA QUANTICO, VA NORFOLK, VA & KINGS BAY, GA.
Department of Defense|Expires Jun 30, 2026
$1.3M
70LGLY23FSSB00011207 days remaining
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security|Expires Dec 31, 2026
$1.2M
70LGLY23FSSB00011207 days remaining
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security|Expires Dec 31, 2026
$1.2M
15BNAS24F00000184115 days remaining
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice|Expires Sep 30, 2026
$641,178.06
15BNAS24F00000184115 days remaining
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice|Expires Sep 30, 2026
$601,833.69
15BNAS24F00000184115 days remaining
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice|Expires Sep 30, 2026
$601,833.69
36C24725F0288115 days remaining
SHORT TERM XEROX RENTAL
Department of Veterans Affairs|Expires Sep 30, 2026
$481,182
68HE0921F0085207 days remaining
LEASE A TOTAL 14 MULTI-FUNCTIONS DEVICES (MFDS). THIRTEEN (13) TO BE INSTALLED IN COPY ROOM AT 75 HAWTHORNE STREET PLUS ONE (1) IN RICHMOND LAB.
Environmental Protection Agency|Expires Dec 31, 2026
$457,155.39
70US0921F2GSA0107114 days remaining
THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN THE LEASE AND MAINTENANCE OF THIRTY-FIVE (35) MULTI-FUNCTION COPIER/PRINTERS TO SUPPORT INV AND FSD/VIB. THE PROCUREMENT IS FOR A BASE YEAR PLUS 4 ONE YEAR OPTION PERIODS (5 YEARS) ON A FIRM-FIXED-PRICE BA
Department of Homeland Security|Expires Sep 29, 2026
$357,795.6
140L3925F002399 days remaining
RANGE RECORDS DIGITIZATION CALL 7
Department of the Interior|Expires Sep 14, 2026
$246,309
47QACB26F0022249 days remaining
LEASED NATIONAL MFDS AT REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE
General Services Administration|Expires Feb 11, 2027
$234,864.72
70FA2023F0000002385 days remaining
COPIER LEASE/MAINTENANCE FOR NETC PRODUCTION AREA
Department of Homeland Security|Expires Aug 31, 2026
$195,509.28
1232SA24F0093115 days remaining
OPERATING LEASE OF EQUIPMENT AND MAINTENANCE AGREEMENT - HIGH SPEED PRINTERS - 60 MONTHS
Department of Agriculture|Expires Sep 30, 2026
$151,112.16
70FA2021F0000005254 days remaining
XEROX-NEW 60 MONTH LEASE.
Department of Homeland Security|Expires Jul 31, 2026
$137,391.49
SP700025P006723 days remaining
CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE EFFICIENT IN EPRO. THIS IS MAINTENANCE CONTRACT FOR PRINTING DEVICES LOCATED IN VA AND FL.
Department of Defense|Expires Jun 30, 2026
$112,822
SP700025P007523 days remaining
UP TO 33 MONTHS OF CONTINUED MAINTENANCE AND SERVICES FOR GOVERNMENT OWNED PRINTING DEVICES LOCATED IN GEORGIA
Department of Defense|Expires Jun 30, 2026
$91,078
140A2323F029299 days remaining
XEROX LEASE FOR WINGATE ELEMENTARY SCHOOL
Department of the Interior|Expires Sep 14, 2026
$67,637.1
SP700025P007323 days remaining
THIS IS A CONTINUATION CONTRACT TO PROVIDE MAINTENANCE AND OVERAGES FOR PRINTING DEVICES LOCATED IN MECHANICSBURG AND PHILADELPHIA PA.
Department of Defense|Expires Jun 30, 2026
$67,158
47QACA25F0024146 days remaining
XEROX PRINTER NUVERA SYSTEM AND MAINTENANCE SUPPORT
General Services Administration|Expires Oct 31, 2026
$66,720
19AQMM21F243385 days remaining
OPERATING LEASE FOR 60 MONTHS FOR A C9070G (PRIMELINK TAA 9070) AND INTEGEFI (FIERY INTEGRATED DFE)
Department of State|Expires Aug 31, 2026
$54,392.6
70US0924F2GSA2305419 days remaining
THIS IS A FIRM FIXED PRICE 60-MONTH GSA ORDER FOR (10) COPIERS.
Department of Homeland Security|Expires Jul 31, 2027
$50,644.8
89303022FMA400475213 days remaining
TAS::89 4563::TAS PROVIDE US DEPARTMENT OF ENERGY WITH A 60 MONTHS MAINTENANCE AGREEMENT WITH XEROX IN THE AMOUNT OF $40,680 EFFECTIVE 12/1/2021 PER THE ATTACHED PRICE PROPOSALS WS Y09506 AND WS Y49260.
Department of Energy|Expires Jan 6, 2027
$40,680
140L2623F0047266 days remaining
XEROX COPIER MAINTENANCE
Department of the Interior|Expires Feb 28, 2027
$39,778
70Z03825FM0000004143 days remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$38,170.23
70FA2024F0000002885 days remaining
LEASE AND MAINTENANCE OF 9 MULTIFUNCTION DEVICES
Department of Homeland Security|Expires Aug 31, 2026
$37,449.6
15B61626F00000021115 days remaining
XEROX FOR FY26 BPA:15B61623A00000112 FSS CONTRACT# GS-03F-137DA
Department of Justice|Expires Sep 30, 2026
$33,332.28
15B31526F00000014115 days remaining
COPIERS FOR FCC YAZOO CITY, MS SERVICE DATES 10/01/2025 THRU 01/31/2026 (CR) FSS# GS-03F-137DA FUNDING ONLY OBLIGATED FROM OCT. 1 - JAN. 31, 2026 (CR)
Department of Justice|Expires Sep 30, 2026
$30,981.56
70Z03824FM0000038102 days remaining
FIVE (5) YEAR LEASE FOR XEROX PRIMELINK B9125 PRINTER AND B91FIERY PRINT CONTROLLER SOFTWARE FOR THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Sep 17, 2026
$29,781.8
15B11726P00000038115 days remaining
XEROX FY26 YEARLY (OCT-SEPT) COPIER RENTAL INSTITUTION
Department of Justice|Expires Sep 30, 2026
$28,404.6
15DDHQ26F00000073219 days remaining
TITLE: FSOS XEROX FSMA 2026 REQUESTOR: KELLY S SOLOMON AFT#: 2026-FS-0050 ITJA#: ITJA0016847 POP DATES: 01/13/2026 TO 01/12/2027 FUND TO DATE: 04/13/2026
Department of Justice|Expires Jan 12, 2027
$25,380
140G0123F0238388 days remaining
GSA OPERATING LEASE OF TWO (2) XEROX C8145H, (XEROX TAA C8145H) COPIERS S/N EHQ-603178 (GOSNOLD) & S/N EHQ-60622 (CRAWFORD) FOR A 12- MONTH LEASE POP STARTS FROM 07/01/2023-06/30/2024 FEDERAL GOVERNMENT NEGOTIATED CONTRACT # 072795600 EQUIPM
Department of the Interior|Expires Jun 30, 2027
$24,729.64
70Z03825FM0000004143 days remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$21,811.56
70Z03825FM0000004143 days remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$21,811.56
47HAA024F0061300 days remaining
MULTIPLE FUNCTIONAL DEVICES
General Services Administration|Expires Apr 3, 2027
$19,560.96
70US0925F2GSA2104207 days remaining
LEASE OF COPIERS
Department of Homeland Security|Expires Dec 31, 2026
$17,421.38
140L3922F0025207 days remaining
MFD PRINTERS AND ANNUAL MAINTENANCE, (WH&B) FALLON & WINNEMUCCA, NV C8155HG - OFFICE FINISHER, 1 LINE FAX, TRAINING AND ANALYST INCLUDED WITH FULL SERVICE MAINTENANCE AGREEMENT
Department of the Interior|Expires Dec 31, 2026
$17,184
15B10726F00000015115 days remaining
XEROX COPIER SERVICES FY26 52.232-18 AVAILABILITY OF FUNDS
Department of Justice|Expires Sep 30, 2026
$15,000
70Z02325PCGRC000123 days remaining
XEROX PRINTER
Department of Homeland Security|Expires Jun 30, 2026
$12,636
140L0722F000823 days remaining
BOISE FIRE MULTI FUNCTIONAL PRINTER
Department of the Interior|Expires Jun 30, 2026
$11,763.73
140P4524F0046114 days remaining
FIIS LEASE (2) COPY MACHINE - BASE YEAR
Department of the Interior|Expires Sep 29, 2026
$10,777.44
70FA2022F0000003523 days remaining
XEROX-FULL SERVICE MAINTNENACE AGREEMENT-NEW AWARD
Department of Homeland Security|Expires Jun 30, 2026
$9,521.28
140L6221F0021115 days remaining
MFD - RSFO SEAT BASE
Department of the Interior|Expires Sep 30, 2026
$9,424.13
140L6221F0019115 days remaining
RSFO REALTY PRINTER
Department of the Interior|Expires Sep 30, 2026
$9,416.23
140L6221F0033146 days remaining
WY930 XEROX ALTALING C8055 HG
Department of the Interior|Expires Oct 31, 2026
$9,389.9
47QACA25P0039115 days remaining
XEROX XPAF LICENSE SUBSCRIPTION
General Services Administration|Expires Sep 30, 2026
$8,740.53
15B31326F0000000376 days remaining
FCI TALLADEGA FY 2026 XEROX COPIERS
Department of Justice|Expires Aug 22, 2026
$8,418.48
75N97022F00088191 days remaining
XEROX EQUIPMENT LEASE AND SUPPORT SERVICES
Department of Health and Human Services|Expires Dec 15, 2026
$8,401.44
15B21526F00000054115 days remaining
COPIER LEASES FOR USP CANAAN - 60 MONTH LEASE
Department of Justice|Expires Sep 30, 2026
$7,773.92
15B10626F00000027115 days remaining
C3 FY26 TRUST FUND XEROX COPIER RENTAL
Department of Justice|Expires Sep 30, 2026
$7,630.32
15B21126F00000016115 days remaining
COPIER LEASES FOR FCI OTISVILLE
Department of Justice|Expires Sep 30, 2026
$6,481.64
140L3922F0020238 days remaining
XEROX PURCHASE CB405DNG PLUS MAINTENANCE
Department of the Interior|Expires Jan 31, 2027
$6,398
140L3926F0005207 days remaining
BLM-SNDO DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
$5,688
15B31726F00000018115 days remaining
XEROX LEASE AGREEMENT FSS CONTRACT NUMBER GS03F137DA
Department of Justice|Expires Sep 30, 2026
$5,396.31
70FA2025F0000003523 days remaining
SECTION 2(D)***PUBLIC SAFETY*** MULTIPURPOSE COPIER -LEASE AND MAINTENANCE
Department of Homeland Security|Expires Jun 30, 2026
$5,062.32
15B41126F00000074115 days remaining
60 MONTH COPIER LEASE AND MAINTENANCE - XEROX OPTION PERIOD 2 DOS: 2-1-26 TO 9-30-26 RP #26-0082
Department of Justice|Expires Sep 30, 2026
$4,376.16
15B41126F00000074115 days remaining
60 MONTH COPIER LEASE AND MAINTENANCE - XEROX OPTION PERIOD 2 DOS: 2-1-26 TO 9-30-26 RP #26-0082
Department of Justice|Expires Sep 30, 2026
$4,376.16
15B51526F00000011115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR EDUCATION DEPARTMENT.
Department of Justice|Expires Sep 30, 2026
$4,200
140L2523F0006115 days remaining
IFD XEROX WORKCENTRE EIIFC 6TB059719
Department of the Interior|Expires Sep 30, 2026
$3,384
140L2523F0006115 days remaining
IFD XEROX WORKCENTRE EIIFC 6TB059719
Department of the Interior|Expires Sep 30, 2026
$3,384
15B51526F00000040115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE.
Department of Justice|Expires Sep 30, 2026
$1,882.39
15B51526F00000010115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026
Department of Justice|Expires Sep 30, 2026
$1,500
15B31726F00000019115 days remaining
REFERENCE XEROX LEASE AGREEMENT DATED 03/05/2024 FSS CONTRACT NUMBER GS-03F-137DA XEROX VALUEQUIX WORKSHEET BD8490.
Department of Justice|Expires Sep 30, 2026
$1,034.96
15B51526F00000036115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA CORRECTIONAL SERVICES.
Department of Justice|Expires Sep 30, 2026
$1,000
15DDDT25F00000006115 days remaining
TITLE: XEROX MAINTENANCE REQUESTOR: ANN C TAYLOR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice|Expires Sep 30, 2026
$960
15DDDT25F00000006115 days remaining
TITLE: XEROX MAINTENANCE REQUESTOR: ANN C TAYLOR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice|Expires Sep 30, 2026
$960
15B51526F00000041115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA EMPLOYMENT DEVELOPMENT OFFICE.
Department of Justice|Expires Sep 30, 2026
$954.49
140L3926F0004207 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
$948
140L3926F0006207 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE. TASK ORDER 140L3926F0006 REPLACES BPA CALL 140L3926F0004.
Department of the Interior|Expires Dec 31, 2026
$948
15B41726F00000021115 days remaining
LEASING OF COLOR COPIER, WITH 50 PPM MINIMUM, SERVICE, SUPPLIES AND MAINTENANCE TO PROCESS INMATE MAIL FROM ORIGINAL TO DUPLICATION.
Department of Justice|Expires Sep 30, 2026
$884.76
15B51526F00000043115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE.
Department of Justice|Expires Sep 30, 2026
$800
140L1721F0048176 days remaining
BLM-CO-KFO-XEROX MAINTENANCE FY 2022
Department of the Interior|Expires Nov 30, 2026
$790
15B31726F00000019115 days remaining
REFERENCE XEROX LEASE AGREEMENT DATED 03/05/2024 FSS CONTRACT NUMBER GS-03F-137DA XEROX VALUEQUIX WORKSHEET BD8490.
Department of Justice|Expires Sep 30, 2026
$517.48
15B31726F00000019115 days remaining
REFERENCE XEROX LEASE AGREEMENT DATED 03/05/2024 FSS CONTRACT NUMBER GS-03F-137DA XEROX VALUEQUIX WORKSHEET BD8490.
Department of Justice|Expires Sep 30, 2026
$517.48
15DDDT26F00000007266 days remaining
TITLE: XEROX ALTALINK C8130 - SERVICE AGREEMENT REQUESTOR: KRISTINE M GRBAVAC POP DATES: 02/01/2026 TO 02/01/2027
Department of Justice|Expires Feb 28, 2027
$514.8
15B51526F00000028115 days remaining
FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR CUSTODY DEPARTMENT.
Department of Justice|Expires Sep 30, 2026
$500
15B31726F00000019115 days remaining
REFERENCE XEROX LEASE AGREEMENT DATED 03/05/2024 FSS CONTRACT NUMBER GS-03F-137DA XEROX VALUEQUIX WORKSHEET BD8490.
Department of Justice|Expires Sep 30, 2026
$388.11
15DDLA25F00000051115 days remaining
TITLE: FY-26 RECUR XEROX $348.00 EFT SPOD/GRO REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026
Department of Justice|Expires Sep 30, 2026
$348
15B11326F00000020115 days remaining
FPC MRG XEROX LEASE FOR COPIERS, SERVICE AND PARTS FY26
Department of Justice|Expires Sep 30, 2026
140L3926F0004207 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
61320626F0001145 days remaining
XEROX COPIER CONTRACT
Consumer Product Safety Commission|Expires Oct 30, 2026
15B40724C0000003585 days remaining
36 MONTH LEASE FOR COPY MACHINE
Department of Justice|Expires Aug 31, 2026
All Awards
FIRM FIXED PRICE
USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES.
Department of Agriculture12314422F0254$30.8M
FIRM FIXED PRICENO SET ASIDE USED.
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025
Department of the Treasury2032H524C00041$22.7M
FIRM FIXED PRICE
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25
Department of DefenseSP700025F0470$5.5M
FIRM FIXED PRICE
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25
Department of DefenseSP700025F0470$5.5M
FIRM FIXED PRICE
PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE
Department of DefenseSP700020F0137$5.4M
FIRM FIXED PRICE
PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120NX FIERY PRINT SEVER 3 TECHNOLOGY REFRESH REPLACEMENT XEROX IR
Department of Justice15F06720F0003135$3.5M
FIRM FIXED PRICE
PRODUCTION COPIER LEASE
Department of Veterans Affairs36C24522F0134$3.4M
FIRM FIXED PRICE
IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Department of Veterans AffairsVA24516F0558$2.5M
FIRM FIXED PRICE
IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Department of Veterans AffairsVA24516F0558$2.5M
FIRM FIXED PRICE
PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE.
Department of DefenseSP700021F0335$2.3M
TIME AND MATERIALS
PRINTING AND MAILING SERVICES
Department of the Interior140D7020F0043$2.1M
FIRM FIXED PRICENO SET ASIDE USED.
PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED IN SEVERAL DIFFERENT STATES.
Department of DefenseSP700023P1001$2.0M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES CONSISTING OF VARIOUS VOLUME BANDS.
Department of DefenseSP700021F0072$1.4M
FIRM FIXED PRICE
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PHILADELPHIA, PA PENSACOLA, FL ROBINS AFB, GA MECHANICSBURG, PA QUANTICO, VA NORFOLK, VA & KINGS BAY, GA.
Department of DefenseSP700023F0172$1.3M
FIRM FIXED PRICE
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security70LGLY23FSSB00011$1.2M
FIRM FIXED PRICE
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security70LGLY23FSSB00011$1.2M
FIRM FIXED PRICENO SET ASIDE USED.
UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CUBA
Department of DefenseSP700022P0062$1.2M
FIRM FIXED PRICE
PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA.
Department of DefenseSP700024F0221$904,435.81
FIRM FIXED PRICE
PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA.
Department of DefenseSP700024F0221$904,435.81
FIRM FIXED PRICE
PRINTING PRESS LEASE BASE + 4 ONE YEAR OPTIONS
Department of Veterans Affairs36C24821F0057$788,046.31
FIRM FIXED PRICE
PRINTING PRESS LEASE BASE + 4 ONE YEAR OPTIONS
Department of Veterans Affairs36C24821F0057$772,022.05
FIRM FIXED PRICE
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice15BNAS24F00000184$641,178.06
FIRM FIXED PRICE
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice15BNAS24F00000184$601,833.69
FIRM FIXED PRICE
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice15BNAS24F00000184$601,833.69
FIRM FIXED PRICE
COPY EQUIPMENT AND ON SITE SUPPORT
Department of Homeland Security70CMSD18FR0000185$560,751.04
Showing 25 of 192 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
333316 - PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING333293 - PRINTING MACHINERY AND EQUIPMENT MANUFACTURING532420 - OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING518210811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE333310 - COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE339940 - OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING541519 - OTHER COMPUTER RELATED SERVICES323111 - COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Teaming Partners