Xerox Corporation

CAGE Code: 5H3N6

NCAGE Code: 5H3N6

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 830562026

Summary

Xerox Corporation is an Active Manufacturer with the Cage Code 5H3N6 and is tracked by Dun & Bradstreet under DUNS Number 830562026..

Address

7585 Convoy Ct
San Diego CA 92111-1113
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5H3N6

What is CAGE Code 5H3N6?
5H3N6 is the unique identifier used by NATO Organizations to reference the physical entity known as Xerox Corporation located at 7585 Convoy Ct, San Diego CA 92111-1113, United States.
Who is CAGE Code 5H3N6?
5H3N6 refers to Xerox Corporation located at 7585 Convoy Ct, San Diego CA 92111-1113, United States.
Where is CAGE Code 5H3N6 Located?
CAGE Code 5H3N6 is located in San Diego, CA, USA.

Contracting History for CAGE 5H3N6 Contracting History for CAGE 5H3N6 Most Recent 25 Records

SP700023P0175
8509962169!Ems Lease & Service Fixed Rat
22 Jun 2023
Dcso-P New Cumberland
Department Of Defense (Dod)
$26,107.62
SP700021D0006
Up To 3 Months Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract To Purchase Multipurpose Devices To Be Used On Board Dod Afloat Vessels
24 May 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700021F0244
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
15 Feb 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,500,000.00
SP700021F0244
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
24 May 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$1,500,000.00
SP700021F0005
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
15 Feb 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$2,603,009.67
SP700020D0002
Up To 13 Month Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract To Purchase Multipurposed Devices To Be Used On Board Dod Afloat Vessels.
19 Mar 2020
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700020F0137
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
30 Sep 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$5,396,987.22
SP700021F0005
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
26 Oct 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$2,603,009.67
SP700019D0001
Up To A 12 Month Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract To Purchase Multipurposed Devices To Be Used Onboard Dod Afloat Vessels.
21 Feb 2019
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700019F0119
Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
30 Apr 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$3,997,974.01
SP700022F0001
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
28 Jun 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$12,057,660.39
SP700022D0001
This Is An Up-To 8 Month (3-Month Base And 5 One-Month Options) Firm Fixed Price Indefinite Delivery And Indefinite Quantity (Idiq) Contract For The Shipboard Program
2 Dec 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700021F0007
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
30 Sep 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$16,041,634.00
SP700022F0028
Funds For Guaranteed Min Of Idiq Contract For Up To 3 Months Supply And Services For Shipboard Program (Smcp)Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
1 Mar 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$7,008,755.84
SP700022F0001
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
17 Mar 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$12,057,660.39
SP700022D0001
This Is An Up-To 8 Month (3-Month Base And 5 One-Month Options) Firm Fixed Price Indefinite Delivery And Indefinite Quantity (Idiq) Contract For The Shipboard Program
25 Mar 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700022D0001
This Is An Up-To 8 Month (3-Month Base And 5 One-Month Options) Firm Fixed Price Indefinite Delivery And Indefinite Quantity (Idiq) Contract For The Shipboard Program
20 May 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700022F0001
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
8 Oct 2021
Dcso-P New Cumberland
Department Of Defense (Dod)
$6,057,660.39
SP700022F0028
Funds For Guaranteed Min Of Idiq Contract For Up To 3 Months Supply And Services For Shipboard Program (Smcp)Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
22 Apr 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$7,008,755.84
SP700022F0028
Funds For Guaranteed Min Of Idiq Contract For Up To 3 Months Supply And Services For Shipboard Program (Smcp)Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
23 Jun 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$7,008,755.84
SP700022D0001
This Is An Up-To 8 Month (3-Month Base And 5 One-Month Options) Firm Fixed Price Indefinite Delivery And Indefinite Quantity (Idiq) Contract For The Shipboard Program
22 Jun 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00
SP700022F0028
Funds For Guaranteed Min Of Idiq Contract For Up To 3 Months Supply And Services For Shipboard Program (Smcp)Purchase Of Copiers, Production Equipment, Supplies, Accessories, Training And Maintenance
29 Mar 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$7,008,755.84
SP700022F0001
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
18 Mar 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$12,057,660.39
SP700022F0001
Delivery Order For The Purchase Of Supplies, Accessories, Parts, Training And Maintenance Support For The Shipboard Multipurpose Copier Program To Support The Navy.
28 Jan 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$12,057,660.39
SP700022D0001
This Is An Up-To 8 Month (3-Month Base And 5 One-Month Options) Firm Fixed Price Indefinite Delivery And Indefinite Quantity (Idiq) Contract For The Shipboard Program
20 Apr 2022
Dcso-P New Cumberland
Department Of Defense (Dod)
$0.00