✨ Tired of ads? Register and login for a clean, ad-free experience!

Xerox Corp
Div Customer Care Operations

CAGE Code: 4SLH1

NCAGE Code: 4SLH1

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 074880527

Summary

Xerox Corp, Div Customer Care Operations is an Active Manufacturer with the Cage Code 4SLH1 and is tracked by Dun & Bradstreet under DUNS Number 074880527..

Address

820 W Sandy Lake Rd Ste 100
Coppell TX 75019-4108
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4SLH1

What is CAGE Code 4SLH1?
4SLH1 is the unique identifier used by NATO Organizations to reference the physical entity known as Xerox Corp Div Customer Care Operations located at 820 W Sandy Lake Rd Ste 100, Coppell TX 75019-4108, United States.
Who is CAGE Code 4SLH1?
4SLH1 refers to Xerox Corp Div Customer Care Operations located at 820 W Sandy Lake Rd Ste 100, Coppell TX 75019-4108, United States.
Where is CAGE Code 4SLH1 Located?
CAGE Code 4SLH1 is located in Coppell, TX, USA.

Contracting History for CAGE 4SLH1 Contracting History for CAGE 4SLH1 Most Recent 25 Records

36C25721P0517
Bridge Contract Mfd Printers
6 Sep 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$456,260.10
36C25721P0517
Bridge Contract Mfd Printers
8 Jul 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$456,260.10
36C25721P0517
Bridge Contract Mfd Printers
23 Mar 2021
257-Network Contract Office 17 (36C257)
Department Of Veterans Affairs (Va)
$273,756.06
M0026321P0001
Lease - B&W Production Copiers & Server
1 Nov 2022
Commanding General
Department Of Defense (Dod)
$223,764.84
M0026321P0001
Lease - B&W Production Copiers & Server
26 Sep 2023
Commanding General
Department Of Defense (Dod)
$298,353.12
M0026321P0001
Lease - B&W Production Copiers & Server
20 Dec 2021
Commanding General
Department Of Defense (Dod)
$149,176.56
M0026321P0001
Lease - B&W Production Copiers & Server
30 Sep 2021
Commanding General
Department Of Defense (Dod)
$149,176.56
DOCST133017SE1209
Xerox Product
25 Sep 2023
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$1,277.83
2E11
Igf::Ot::Igf Hrc Lease Services Color Level 1 Oy1
30 Sep 2017
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$8,320,467.05
15DDHQ23F00000697
Services Support For Arlington Headquaters For (3) Xerox C505 Devices Period Of Performance 6/14/2023 - 6/14/2024 This Is A Bpa Call: 15Ddhq21a00000009
22 Jun 2023
Headquaters
Department Of Justice (Doj)
$3,134.40
15DDM123F00000027
Inspection Pro-Maintenance For 26 New Xerox Copiers Listed Below: Date Of Quote - 4/13/2023 / Quote Attached.
30 May 2023
Miami Fl Division Office
Department Of Justice (Doj)
$10,925.00
15DDNJ22F00000047
Covers 3 Xerox Copier: Ehq604031, Ehq603926, Ehq603532 Model C8155 12 Ea X $102.90 $1234.80 Covers 1 Xerox Copier: 6Tb059153 12 Ea $72.90 $874.80 Period Of Performance: 10/01/22-09/30/23
25 Sep 2023
New Jersey Division Office
Department Of Justice (Doj)
$0.00
15DDH022F00000012
Xerox Copy Machine
28 Nov 2023
Houston Tx Division Office
Department Of Justice (Doj)
$2,750.00
12318719P0079
Xerox Corporation: Services For Forest Service Ip
25 Sep 2019
Usda Forest Service
Department Of Agriculture (Usda)
$3,729.84
33314321P00463636
Leasing Printers
14 Sep 2021
National Zoological Park
Smithsonian Institution (Si)
$28,196.40
15DDH022P00000003
Xerox: Copier Repair - Hidta Copier - Mcallen
10 Dec 2021
Houston Tx Division Office
Department Of Justice (Doj)
$674.00
FA301618P0495
B/W Xerox Printers
16 Dec 2019
Fa3016 502 Cons Cl
Department Of Defense (Dod)
$59,821.93
15B80022P00000002
Period Of Performance 10/21-9/22 T&C Of Gs-03F-137Da Apply Jofoc See Attached Subject To Availability Of Funds Fy22 Total Is A Monthly Estimate
25 Jan 2023
Mstc Denver
Department Of Justice (Doj)
$13,806.54
HSCG4017F61236
Igf::Ot::Igf Copier Service 4 Months
16 Jan 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$732.40
HSCG4017F61236
Igf::Ot::Igf Service Copier
28 Feb 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$732.40
15JC1V24F00000008
Monthly Maintenance/ Supplies/ Services On (2) C8155hg Printers Located In Lst.
18 Oct 2023
Civil Division
Department Of Justice (Doj)
$1,749.60
15DDHQ23F00000408
Xerox Maintenance Renewal Pop: 5/01/23 - 4/30/24 Xerox Document Managed Services Monthly Support Equipment And Software Support (Licenses) Ln 7.01 & Od 14.9%
11 May 2023
Headquaters
Department Of Justice (Doj)
$288,295.20
15B80023P00000025
Fy 23 Xerox Services Jofoc Large Business Period Of Performance 10/22-9/23 T&C Of Gs-03F-137Da Apply Jofoc See Attached Subject To Availability Of Funds Fy23 Total Is A Monthly Estimate
27 Apr 2023
Mstc Denver
Department Of Justice (Doj)
$21,735.07
15DDHQ23F00001090
Equipment Services From Sept. 1 2023 - Aug. 31, 2024
27 Sep 2023
Headquaters
Department Of Justice (Doj)
$2,192.40
B301
Operating Lease Color Level 3
9 Feb 2023
W4pz Usa Med Rsch Acquis Act
Department Of Defense (Dod)
$31,387.46