Provide a contract to procure supplies and one onsite technician to support the 409 multifunctional printers during the 1 year extension.

Ended Definitive Contract Awarded Last action

Contract number
693JK422C500006
Awardee
Awarding agency
Obligated
$773,095

Award facts

Contract value 92% obligated
$838,554.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00020 · The purpose of this modification on lexmark is to DE-obligate FY24 funds in the amount of $29,458.93. -$29,459
Other Administrative Action P00019 · The purpose of this modification on lexmark is to RE-align funding on clins 16, 10016, 20016, 30016, and 40016. $11,554
Funding Only Action P00018 · To provide $19,000 in incremental funding through 2/28/25 for lexmark MFP supplies and onsite technician. $19,000
Funding Only Action P00017 · To provide $25,000 in incremental funding through 1/31/25 for lexmark MFP supplies and onsite technician. $25,000
Funding Only Action P00016 · This modification provides $50,000 in incremental funding thru 12/31/24 for lexmark MFP supplies and onsite technician. $50,000
Funding Only Action P00015 · This modification provides $18,000 in incremental funding thru 10/31/24 and adds 4 one-month optional periods for lexmark MFP supplies and onsite technician. $18,000
Funding Only Action P00014 · This provides $29,000 in incremental funding thru 10/31/24 for lexmark MFP supplies and onsite technician. This action increases the total obligation from… $29,000
Supplemental Agreement for work within scope P00013 · This provides $64,000 in incremental funding thru 7/31/24, increasing the total obligation from $586,000 to $650,000 and extends POP from 7/1/24 to 10/31/24 for… $64,000
Funding Only Action P00012 · Provide incremental funding for lexmark supplies and onsite technician in the amount of $25,000 thru 2024-04-30. $25,000
Funding Only Action P00011 · Provide incremental funding in the amount of $50,000 for the period of 2024-02-01 thru 2024-03-31. $50,000
Other Administrative Action P00010 · Provide three months extension to allow for a transitional period during the recompete. $0
Funding Only Action P00009 · Provide incremental funding in the amount of $50,000.00 for the period of 2023-12-01 thru 2024-01-31. $50,000
Funding Only Action P00008 · Incremental funding in the amount of $50,000.00 for the period of 2023-10-01 thru 2023-11-30. $50,000
Other Administrative Action P00007 · (6) month extension of the period of performance from october 1, 2023, to march 31, 2024. $0
Funding Only Action P00006 · Provide additional funding for clin 00002 for FY23 $15,000
Funding Only Action P00005 · Provide full funding for remaining FY 2023 for clins 0002 and 0004. $193,000
Funding Only Action P00004 · Provide additional incremental funding in the amount of $20,000.00 to cover the POP from october 1, 2022 through december 15, 2022. $20,000
Funding Only Action P00003 · Provides incremental funding in the amount of $44,000.00 covering the POP from october 1, 2022 through december 15, 2022. $44,000
Funding Only Action P00002 · Provides one month funding in the amount of $19,000.00 that covers the POP from october 1, 2022 to october 31,2022. Extends the contract for 4-month with a… $19,000
Funding Only Action P00001 $120,000
Original award $0
Show all 21

About this award

Written by GovTribe AI ·

The Immediate Office of the Secretary of Transportation awarded a definitive contract to Lexmark International, Inc. for supplies and onsite technician support for 409 multifunctional printers on May 25, 2022, with a ceiling value of $838,554.21 and firm fixed pricing.

The originating solicitation covers a one-year extension of multifunction printer lease and maintenance services. Place of performance is Washington, DC 20590. The ultimate completion date is February 28, 2025. This modification de-obligates FY24 funds in the amount of $29,458.93.

Quick answers

Who was awarded contract 693JK422C500006?

693JK422C500006 was awarded to Lexmark International, Inc. by Federal Highway Administration (Department of Transportation) on May 25, 2022.

How much is contract 693JK422C500006 worth?

The government has obligated $773,095 on 693JK422C500006. Its current value, with exercised options, is $838,554.

Which agency awarded contract 693JK422C500006?

Federal Highway Administration (Department of Transportation) awarded 693JK422C500006, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Was contract 693JK422C500006 competed?

The extent of competition for 693JK422C500006 was not competed. The government received 1 offer.

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