Purchase of printers and supplies
Ended Awarded Last action
- Contract number
- 0270
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1
- Awarding agency
-
Social Security Administration
- Obligated
- $202,795
Award facts
- Contract value 100% obligated
- $202,794.55 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $202,795 |
About this award
This federal contract award is for the purchase of printers and supplies by the Social Security Administration (SSA), a civilian agency. The contract was awarded to the prime contractor Lexmark International, Inc., a for-profit manufacturer of printing and imaging technology solutions, on July 12, 2016. The contract, which has a ceiling value of $202,794.55, is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Information Technology (IT) Schedule 70. The contract has a firm fixed-price pricing type and does not have a set-aside designation. The work will be performed in Potomac, Maryland, and the ultimate completion date is March 12, 2017. Lexmark has an active and robust federal contracting presence, providing printers, toner cartridges, imaging kits, and printer maintenance services to various civilian federal agencies, including the Department of State, Smithsonian Institution, and Department of Homeland Security.
Quick answers
Who was awarded contract 0270?
0270 was awarded to Lexmark International Inc. by Social Security Administration on July 12, 2016.
How much is contract 0270 worth?
The government has obligated $202,795 on 0270.
Is contract 0270 an order under another contract?
Yes. 0270 is a BPA call under GS35F0789J-SS001040013, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 0270 competed?
The extent of competition for 0270 was full and open competition. The government received 1 offer.
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