# Xerox IT Solutions LLC

Canonical: https://abierto.us/vendors/xerox-it-solutions-llc-cg32tt9xs937

- UEI: CG32TT9XS937
- CAGE: 47QU1
- Location: Oak Brook, IL
- Awards in window: 9 (55 transactions), $308,390 obligated, February 1, 2024 to August 7, 2026

## Awarding agencies

- Indian Health Service: 4 awards, $273,099
- Environmental Protection Agency: 2 awards, $35,292
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334419 Other Electronic Component Manufacturing: $266,498
- 334111 Electronic Computer Manufacturing: $35,292
- 513210 Software Publishers: $10,560
- 334210 Telephone Apparatus Manufacturing: -$3,959

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Capsa Carts for GIMC (75H71024Q00045). https://abierto.us/opportunities/75h71024q00045

## Largest awards

- 75H71024P00420 (purchase order): $146,770, Navajo Area Indian Health SVC. FY24 - Router Upgrade for Gimc, Asb, and THC Facilities.. https://www.usaspending.gov/award/CONT_AWD_75H71024P00420_7527_-NONE-_-NONE-/
- 75H71024P00588 (purchase order): $119,728, Navajo Area Indian Health SVC. FY24 - Workstations on Wheels for Emergency Department at Gimc.. https://www.usaspending.gov/award/CONT_AWD_75H71024P00588_7527_-NONE-_-NONE-/
- 68HE0325F0042 (delivery order): $21,433, Region 3 Contracting Office. Cisco Switches and Ancillary Equipment Required to Replace End of Life Switches. Period of Performance for Cisco Smart Net Total Care and Cisco Digital Network Architecture Essentials Is Thirty-Six (36) Months, to Commence Upon Delivery of Order, 30. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0042_6800_GS35F477GA_4732/
- 68HE0325F0039 (delivery order): $13,858, Region 3 Contracting Office. Firewall and Access Points Required to Replace Existing Equipment Which Is Nearing End of Life.. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0039_6800_GS35F477GA_4732/
- 75H71225P00058 (purchase order): $10,560, Phoenix Area Indian Health SVC. Single Wire Informa Cast Advanced Notification Subscription Licensing for the Pimc.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00058_7527_-NONE-_-NONE-/
- N6134022P0026 (purchase order): $0, NAWC Training Systems Div. Administrative Modification to Change Wawf Routing Table Inspect by and Accept at Other Dodaac Fields to See Schedule.. https://www.usaspending.gov/award/CONT_AWD_N6134022P0026_9700_-NONE-_-NONE-/
- N6134022P0040 (purchase order): $0, NAWC Training Systems Div. Training Aids Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6134022P0040_9700_-NONE-_-NONE-/
- GS35F477GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F477GA_4732/
- 75H71021P01967 (purchase order): -$3,959, Navajo Area Indian Health SVC. Csu - FY2021 - CH Clinical - Priority C - Efax System. https://www.usaspending.gov/award/CONT_AWD_75H71021P01967_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xerox-it-solutions-llc-cg32tt9xs937.