Xerox Corporation

CAGE Code: 4U720

NCAGE Code: 4U720

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 037384307

Summary

Xerox Corporation is an Active Manufacturer with the Cage Code 4U720 and is tracked by Dun & Bradstreet under DUNS Number 037384307..

Address

3252 S Miami Blvd
Durham NC 27703-0118
United States

Points of Contact

Telephone:
8004087410
Fax:
8007492782

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4U720

What is CAGE Code 4U720?
4U720 is the unique identifier used by NATO Organizations to reference the physical entity known as Xerox Corporation located at 3252 S Miami Blvd, Durham NC 27703-0118, United States.
Who is CAGE Code 4U720?
4U720 refers to Xerox Corporation located at 3252 S Miami Blvd, Durham NC 27703-0118, United States.
Where is CAGE Code 4U720 Located?
CAGE Code 4U720 is located in Durham, NC, USA.

Contracting History for CAGE 4U720 Contracting History for CAGE 4U720 Most Recent 25 Records

SP700023F0205
8509896087!Ems Lease & Service Fixed Rat
23 May 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$4,380.00
SP700023F0205
8509896087!Ems Lease & Service Fixed Rat
24 Aug 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$21,900.00
SP700023F0172
Purchase Of 7 Ub100 Devices, Component Add-Ons And Associated Maintenance
12 Jun 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,135,067.05
SP700023F0172
Purchase Of 7 Ub100 Devices, Component Add-Ons And Associated Maintenance
27 Apr 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$883,157.05
SP700023F0172
Purchase Of 7 Ub100 Devices, Component Add-Ons And Associated Maintenance
12 Jun 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$883,157.05
SP700022F0245
Order Of Ub100 Device & Maintenance Off Of Sp700021d0005
6 Jul 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$169,553.22
SP700022F0245
Order Of Ub100 Device & Maintenance Off Of Sp700021d0005
14 Oct 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$130,103.22
SP700022F0245
Order Of Ub100 Device & Maintenance Off Of Sp700021d0005
3 Oct 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$169,553.22
SP700022F0245
Order Of Ub100 Device & Maintenance Off Of Sp700021d0005
19 Sep 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$169,553.22
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
16 May 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$464,947.20
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
10 Apr 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$464,947.20
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
14 Oct 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$451,607.20
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
25 Aug 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$451,607.20
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
20 Jun 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$464,947.20
SP700022F0196
Order Off Of Idiq Sp7000-21-D-0005. Locations Include: Charleston, Sc Fort Bragg, Nc And Jacksonville, Fl.
22 Aug 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$451,607.20
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance.
14 Oct 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,511,521.44
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance.
3 Nov 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,031,455.44
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance.
9 Jan 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,511,521.44
SP700021F0335
Administrative Updates
30 Sep 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,497,115.44
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance.
29 Sep 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,022,684.44
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance.
25 Aug 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,497,115.44
SP700021F0335
Purchase Of Small Color Printers From Idiq Along With Required Overages And Maintenance
24 Jul 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,977,181.44
SP700021F0335
Add High Capacity Stacker And Funding Overages.
7 Jun 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,031,455.44
SP700021F0335
Cancellation Of Part Of P00002.
30 Sep 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,497,115.44
SP700021D0015
4610077860!Ems Lease & Service Fixed Rat
17 Feb 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00