BPA Call HSCG2309AELT032-HSCG2309FELT130

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Lexmark International, Inc. (Lexmark), a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. The contract, which does not have a set-aside designation, is for the procurement of printers with a potential value of $2,300.00. The contract is issued under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services...

This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to Lexmark International, Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract IT-70. The award is for $166,901.20 and provides for the delivery of Lexmark X952DTE CAC-enabled color digital multifunction devices to Fort Johnson South, LA. The contract has no set-aside designation, indicating Lexmark's status as a large business in the federal market. Lexmark is a...

Lexmark International, Inc., doing business as Lexmark, was awarded a $10,253 purchase order by the Defense Contract Audit Agency for a LEXMARK X854E MULTI FUNCTION PRINTER. The firm fixed price order was issued on January 16, 2009 with a completion date of March 31, 2009 under Lexmark's Multiple Award Schedule contract with the General Services Administration. Lexmark, headquartered in Lexington, Kentucky, will provide the printer from its Fort Belvoir, Virginia location to support the...

This delivery order from the General Services Administration's Federal Acquisition Service is valued at $142 to Mono Machines LLC for laser printer imaging drums. Mono Machines will provide these items in accordance with Lexmark part number specifications for use in various Lexmark printer models. Performance will take place in New York, NY by September 30, 2023 under the fixed price terms of Mono Machines' Multiple Award Schedule contract vehicle. This order supports GSA's provision of standard...

This is a firm fixed-price delivery order awarded by the Georgia National Guard to Lexmark International, Inc. for the lease of Lexmark X792DTFE multifunction printers. The contract is part of the Army Copy Print and Scan IDIQ, a $46.8 million Indefinite Delivery Contract with the Defense Logistics Agency that enables federal agencies to procure Lexmark's office equipment and services. The contract has a ceiling value of $125,101.20 and a period of performance through September 6, 2020. No...

<p>This is a delivery order contract awarded by the Department of the Army to OfficeMax Incorporated for various office equipment, including a Lexmark X215 multifunction printer, a Brother HL-2700 printer, and an HP ScanJet 5590 scanner. The contract has a ceiling value of $1,747.93 and was awarded on February 20, 2005 with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type. This award is not associated with a set-aside program.</p>

This is a delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization. The $2,489.87 fixed-price contract with economic price adjustment is for the purchase of Lexmark and HP printer equipment and supplies. The contract does not have a set-aside designation. The deliverables include the Lexmark X422 MF multifunction printer, the Lexmark E330 desktop laser printer, and HP toner cartridges. The contract was awarded on February 11, 2005 with an...

This is a delivery order awarded to Lexmark International, Inc., a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The order, valued at $1,500.00, is for the delivery of printers to the U.S. Department of State's Bureau of European and Eurasian Affairs. The contract does not have any set-aside designation and uses a firm fixed price pricing type. Lexmark, the prime...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $208 to JTF Business Solutions Corporation for photoconductor kits for use in Lexmark color laser printers. The contract calls for the delivery of OEM genuine Lexmark photoconductor kit cartridges, model E260X42G, to support Lexmark color laser printers models E260, E360, E460 and E462. Place of performance is Springfield, Virginia and the period of performance is October 30...

This is a delivery order contract awarded to Lexmark International, Inc. by the U.S. Department of State Bureau of European and Eurasian Affairs. The contract, valued at $6,146.06, is for the procurement of printers under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. Lexmark, a for-profit manufacturer of printers, copiers, and related equipment, is the prime contractor and will deliver the products from its facilities in Kentucky and California. The contract...