CAGE 9T908 - XEROX CORPORATION
USA

XEROX CORPORATION

CAGE Code: 9T908
DUNS: 030712442


Telephone:
Fax:

XEROX CORPORATION is an Active Commercial Supplier with the Cage Code 9T908 and is tracked by Dun & Bradstreet under DUNS Number 030712442.

Additional Data For CAGE 9T908

ORG ID:M
SIC Code 1:2621
Status:A
Associated CAGE:56953
Type:F
Affiliation:B
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9T908

Friday, October 15, 2010
$18,672.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MAINTENANCE PLAN FOR 44 MODEL #432A XEROX COPIERS (SEE ATTACHED LIST) TERM 12 MONTHS
J099: MAINT-REP OF MISC EQ

  AG6244P110005  
Friday, October 15, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MAINTENANCE PLAN FOR 5 MODEL W5030 XEROX COPIERS. (SEE ATTACHED LIST) TERM 12 MONTHS CONSUMABLE SUPPLIES INCLUDED FOR ALL PRINTS METERS RECONCILED QUARTERLY
J099: MAINT-REP OF MISC EQ

  AG6244P110002  
Friday, October 15, 2010
$5,000.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MAINTENANCE PLAN FOR 5 MODEL W5030 XEROX COPIERS. (SEE ATTACHED LIST) TERM 12 MONTHS CONSUMABLE SUPPLIES INCLUDED FOR ALL PRINTS METERS RECONCILED QUARTERLY
J099: MAINT-REP OF MISC EQ

  AG6244P110002  
Friday, October 1, 2010
$4,755.24
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
XEROX 5050 COPIER MAINTENANCE WITH SUPPLIES. OCT. 1, 2010 - SEPT. 31, 2011.
J099: MAINT-REP OF MISC EQ

  AG6244P110011  
Friday, October 1, 2010
$11,200.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MAINTENANCE PLAN FOR 14 MODEL #5135 XEROX COPIERS SEE ATTACHED LIST TERM 12 MONTHS CONSUMABLE SUPPLIES INCLUDED FOR ALL PRINTS METERS RECONCILED QUARTERLY
J099: MAINT-REP OF MISC EQ

  AG6244P110001  
Friday, October 1, 2010
$17,748.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MAINTENANCE PLAN FOR 53 MODEL 425A XEROX COPIERS. (SEE ATTACHED LIST) TERM 12 MONTHS
J099: MAINT-REP OF MISC EQ

  AG6244P110003  
Thursday, September 16, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
SUMNER COUNTY -
8465: INDIVIDUAL EQUIPMENT

  AG6244P100025  
Thursday, September 16, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
BROWN COUNTY - NEW W5135 COPY MACHINE WITH OFFSET CATCH TRAY AND CONV STPLER W/SHELF CONTACT PERSON: KIM KEE 785-742-3161
8465: INDIVIDUAL EQUIPMENT

  AG6244P100023  
Thursday, September 16, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
LYON COUNTY - NEW W5135 COPY MACHINE WITH OFFSET CATCH TRAY AND CONV STPLER W/SHELF CONTACT PERSON: KIM KEE 785-742-3161
8465: INDIVIDUAL EQUIPMENT

  AG6244P100024  
Thursday, September 16, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
SHERMAN COUNTY - NEW W5135 COPY MACHINE WITH OFFSET CATCH TRAY AND CONV STPLER W/SHELF CONTACT PERSON: DENNIS MOTE 785-899-3070
8465: INDIVIDUAL EQUIPMENT

  AG6244P100026  
Friday, September 10, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
KINGMAN COUNTY - W5135T COPY MACHINE WITH OFFSET CATCH TRAY AND CONV STAPLER W/SHELF KINGMAN COUNTY CONTACT PERSON: GREG WEAVER 620-532-3116
8465: INDIVIDUAL EQUIPMENT

  AG6244P100021  
Wednesday, September 1, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
STANTON COUNTY NEW W5135 COPY MACHINE
8465: INDIVIDUAL EQUIPMENT

  AG6244P100018  
Wednesday, September 1, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
OSBORNE COUNTY NEW W5135 COPY MACHINE
8465: INDIVIDUAL EQUIPMENT

  AG6244P100017  
Wednesday, September 1, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
SALINE COUNTY NEW W5135 COPY MACHINE CONTACT INFORMATION IN SALINE CO: DAVID SWEANY 785-825-8269
8465: INDIVIDUAL EQUIPMENT

  AG6244P100016  
Wednesday, July 21, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MARSHALL COUNTY W5135 COPY MACHINE STOP MAINTENANCE ON DC332 SERIAL #DG0-027234 STARTING OCTOBER 1, 2010
8465: INDIVIDUAL EQUIPMENT

  AG6244P100005  
Monday, July 19, 2010
$3,724.00
1200: AGRICULTURE, DEPARTMENT OF
6244: CFSA

PO Purchase Order
MARSHALL COUNTY COPY MACHINE
8465: INDIVIDUAL EQUIPMENT

  AG6244P100005  
Friday, November 7, 2008
$12,980.00
7500: Department of Health and Human Services
00350: MID-AMERICA CASU IN KANSAS CITY

B: PURCHASE ORDER

9310: PAPER AND PAPERBOARD

  HHSP350200900025P  
Thursday, September 25, 2008
$12,919.00
DEAWE: LABORATORY-WESTERN

PO Purchase Order
B: XEROX MODEL W5645PTGC COPIER/PRINTER/SCANNER/FAX MACHINE
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DJDEAWEL08032D  
Tuesday, July 3, 2007
$3,084.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
SRP XEROX COPIER SUPPORT
W074: LEASE-RENT OF OFFICE MACHINES

  W912C707W0117  
Thursday, May 3, 2007
$3,663.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
COPIER RENTAL
W074: LEASE-RENT OF OFFICE MACHINES

  W912C707W0082  
Thursday, January 4, 2007
$3,570.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
SRP COPIERS
W074: LEASE-RENT OF OFFICE MACHINES

  W912C707W0027  
Monday, October 30, 2006
$0.00
00033: BASE SEATTLE

PO Purchase Order

  HSCG3305P6SS035  
Monday, October 23, 2006
$3,079.20
40020: NORTH CENTRAL REGIONAL OFFICE

PO Purchase Order
SERVICE AGREEMENT FOR TWO COPIERS
R421: TECHNICAL ASSISTANCE

  DJBNCRG0510006  
Monday, October 16, 2006
$3,960.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
SRP COPIERS
W074: LEASE-RENT OF OFFICE MACHINES

  W912C707W0008  
Saturday, September 23, 2006
$51,527.10
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

DO Delivery Order
PURCHASE AND INSTALL GALVESTON FURNITURE - PARTIAL
7110: OFFICE FURNITURE

  DOCWC133006NC2161     GS25F0026K  
Saturday, September 23, 2006
$0.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

C: DELIVERY ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WC1330-06-NC-2161. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. THE FINAL INVOICE HAS BEEN PAID. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
7110: OFFICE FURNITURE

  DOCWC133006NC2161     GS25F0026K  
Monday, June 19, 2006
($138.23)
00033: BASE SEATTLE

PO Purchase Order

  HSCG3305P6SS035  
Wednesday, June 7, 2006
$615.00
00702S: HEALTH REVENUE CTR

PO Purchase Order
COPY PAPER
7510: OFFICE SUPPLIES

  V702Q60319  
Wednesday, March 22, 2006
($749.00)
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W912C706W0005  
Monday, January 9, 2006
$0.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
COPIER MAINTENANCE AGREEMENT
W074: LEASE-RENT OF OFFICE MACHINES

  W912C706W0007  
Tuesday, December 6, 2005
$286.43
00033: BASE SEATTLE

PO Purchase Order

  HSCG3305P6SS035  
Friday, December 2, 2005
$3,363.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  EP06H000376  
Wednesday, November 23, 2005
$320.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order
MAINTENANCE SERVICE AGREEMENT
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  EP06W000078  
Tuesday, November 1, 2005
$2,736.12
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  EP06H000169  
Monday, October 3, 2005
$4,854.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W912C706W0007  
Monday, October 3, 2005
$3,963.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W912C706W0005  
Friday, April 1, 2005
$2,204.40
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order

  HSCGG805PDWY095  
Thursday, February 24, 2005
$479.00
00028: BASE MIAMI

PO Purchase Order
XEROX SERVICE REPAIR $479.00.

  HSCG2805P7KA155  
Wednesday, February 9, 2005
$10,830.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W912C705W0089  
Tuesday, January 25, 2005
$195.60
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order

  HSCGG805PDWY095  
Thursday, December 9, 2004
$700.00
00033: BASE SEATTLE

PO Purchase Order

  HSCG3305P6SS035  
Wednesday, October 1, 2003
$6,732.00
1200: AGRICULTURE, DEPARTMENT OF
645S: KANSAS CITY ACQUISITION BRANCH

PO Purchase Order
ON-SITE MAINTENANCE FOR XEROX PRINTERS
J099: MAINT-REP OF MISC EQ

  AG43CCCC40009  
Tuesday, October 15, 2002
$60,386.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  7245200210C4372453004GS26F1001B     GS26F1001B  
Tuesday, October 15, 2002
$116,510.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  7245200210C4372453006GS26F1001B     GS26F1001B  
Tuesday, October 15, 2002
$100,800.00
1200: AGRICULTURE, DEPARTMENT OF
7245: USDA, OCFO, NATIONAL FINANCE CENTER

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  7245200210C4372453003GS26F1001B     GS26F1001B  
Sunday, September 15, 2002
$82,000.00
1200: AGRICULTURE, DEPARTMENT OF
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  07245200209C4372452089GS26F1001B     GS26F1001B  
Saturday, December 15, 2001
$123,000.00
1200: AGRICULTURE, DEPARTMENT OF
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  07245200112C4372450081GS26F1001B     GS26F1001B  
Monday, October 1, 2001
$0.00
F6744: U.S. MARINE CORPS FINANCE CENTER

FSS Federal Supply Schedule

7490: MISCELLANEOUS OFFICE MACHINES

  GS25F0026K  
Monday, October 1, 2001
$42,087.00
9700: DEPT OF DEFENSE
F6744: U.S. MARINE CORPS FINANCE CENTER

DO Delivery Order

7490: MISCELLANEOUS OFFICE MACHINES

  M6738602F2005     GS25F0026K  
Monday, September 17, 2001
$31,764.00
9700: DEPT OF DEFENSE
F6744: U.S. MARINE CORPS FINANCE CENTER

DO Delivery Order

W074: LEASE-RENT OF OFFICE MACHINES

  M6738601F1034     GS26F1001B  
Sunday, July 15, 2001
$28,000.00
1200: AGRICULTURE, DEPARTMENT OF
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

DO Delivery Order

7045: ADP SUPPLIES

  07245200107C4072451092GS26F1001B     GS26F1001B  
Friday, May 18, 2001
$87,342.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DO Delivery Order

J075: MAINT-REP OF OFFICE SUPPLIES

  DABT1901F1023     GS26F1001B  
Monday, October 2, 2000
$42,087.00
9700: DEPT OF DEFENSE
F6744: U.S. MARINE CORPS FINANCE CENTER

DO Delivery Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  M6738601F1002     GS26F1001B  
Saturday, September 30, 2000
$101,589.00
9700: DEPT OF DEFENSE
BT19: U.S. ARMY COMBINED ARMS CTR & FT

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  0003     DABT6000A0501  
Saturday, September 30, 2000
$0.00
BT19: U.S. ARMY COMBINED ARMS CTR & FT

IDC Indefinite Delivery Contract

J074: MAINT-REP OF OFFICE MACHINES

  DABT6000A0501  
Friday, September 8, 2000
$54,404.00
9700: DEPT OF DEFENSE
F6744: U.S. MARINE CORPS FINANCE CENTER

DO Delivery Order

3610: PRINTING,DUPLICATING & BOOKBIND EQ

  M6738600F0056     GS26F1001B  
Thursday, June 1, 2000
$70,878.00
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

DO Delivery Order
200009!5700!002105!GD20 !OKLAHOMA CITY ALC/PKO !GS35F4313D !C!*!F3465000FA238 !20000601!20000731!030712442!049591852!049591852!N!9T908!XEROX CORPORATION !7501 COLLEGE BLVD STE 200 !SHAWNEE MISSIO !KS!66210!64575!091!20!SHAWNEE MISSION !JOHNSON !KANSAS !0001!+000000070878!N!N!000000000000!W036!LEASE OR RENTAL OF EQ/SPECIAL INDUSTRY MACHINERY !C9E!ALL OTHER SUPPLIES AND EQUIPME!3000!NOT DISCERNABLE OR CLASSIFIED !3579!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!C!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*!
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  F3465000FA238     GS35F4313D  
Saturday, April 15, 2000
$38,000.00
1200: AGRICULTURE, DEPARTMENT OF
0645S: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

PO Purchase Order

7045: ADP SUPPLIES

  0645S200004B40KC7400105  
Wednesday, March 15, 2000
$88,000.00
1200: AGRICULTURE, DEPARTMENT OF
0645S: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  0645S200003C43KC7400053GS35F4313D     GS35F4313D  
Wednesday, March 15, 2000
$51,000.00
1200: AGRICULTURE, DEPARTMENT OF
0645S: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  0645S200003C43KC7400054GS35F0090D     GS35F0090D  
Wednesday, February 2, 2000
($31,580.00)
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

DO Delivery Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  F3465000F0026     GS26F1001B  
Monday, November 15, 1999
$76,000.00
1200: AGRICULTURE, DEPARTMENT OF
0645S: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  0645S199911C43645S00100GS26F1001B     GS26F1001B  
Monday, November 15, 1999
$63,000.00
1200: AGRICULTURE, DEPARTMENT OF
0645S: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DO Delivery Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  0645S199911C43645S00099GS26F1001B     GS26F1001B  
Friday, October 15, 1999
$525,000.00
1200: AGRICULTURE, DEPARTMENT OF
07245: DEPT OF AGRIC/OFF OF FINANCE AND MANAGEMENT

DO Delivery Order

J074: MAINT-REP OF OFFICE MACHINES

  07245199910C4372450057GS26F1001B     GS26F1001B  
Friday, October 1, 1999
$338,467.00
9700: DEPT OF DEFENSE
GD20: OKLAHOMA CITY ALC/PKO

DO Delivery Order

W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  F3465000F0026     GS26F1001B  
Friday, October 1, 1999
$204,891.00
9700: DEPT OF DEFENSE
0001: DEF AUTOMATED PRINTING SVC(DAPS)

DO Delivery Order

W074: LEASE-RENT OF OFFICE MACHINES

  0028     GS26F1001B