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Notes see all
Analyst notes about this relationship
Xerox and Office of the Chief Financial Officer did/do business

Details
Contractor Xerox
Client Office of the Chief Financial Officer
Start date 2003
End date 2008
Amount $4.3 million


Federal Contract Filings
1-10 of 24 :: prev 1 2 3 next
Date Amount Goods Link
2008-01-29 $56630 Renew BPA to purchase Xerox Supplies for fiscal year 2008. Period 10-1-2007 thru 11-16-2007. Previous PO AG-3142-D-07-0358 Source
2008-01-24 $80867 Mod. to IAS#125349 - 3 mos. of payments due to continued resolution- Line items 1-7 for 3 mos. Source
2008-01-23 $29410 ESTABLISH 60 MONTH LEASE FOR THE FOLLOWING XEROX COPIERS. PERIOD 10-1-07--12-14-07. PREVIOUS PO-AG-3142-D-07-0237 & 07-0424 Source
2008-01-07 $83087 RENEW LEASE FOR THE FOLLOWING XEROX COPIERS PERIOD 10-1-07 THRU 12-14-07. PREVIOUS PO AG-3142-D-07-0334 Source
2007-12-07 $27633 Mod. to IAS#125349 - 3 mos. of payments due to continued resolution- Line items 1-7 for 3 mos. Source
2007-07-24 $133000 Best Value Lease Renewal for Xerox digital copiers. Source
2007-04-10 $428008 ITACQ-07-0108 - LTOP Xerox Printer DP-180 Source
2007-03-30 $276996 LEASE RENEWAL FOR XEROX COPIERS. Source
2007-03-30 $502685 Best Value Lease Renewal for Xerox digital copiers. Source
2006-12-12 $120579 Renewal 07 for Xerox Nuvera 120 Copier/Printer KRC556105 BVL- $2, 384.16, plus base maint. - $842 fro 200,000 prints Excess @.0030 Source