Printers

Ended Awarded

Contract number
19AQMS25F0228
Awardee
Awarding agency
Obligated
$5,750

Award facts

Contract value 100% obligated
$5,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lexington, KY 40511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Lexmark International, Inc., a for-profit manufacturer of printing and imaging technology solutions. The $5,750 contract is for the delivery of printers and is not set aside for any specific business size or socioeconomic category. The award is made under Lexmark's existing Multiple Award Schedule (MAS) contract with the General Services Administration, which enables the company to efficiently provide commercial printing and imaging products to various federal agencies. Lexmark has a history of supplying printers, toner, imaging kits, and maintenance services to a range of civilian agencies, including the Department of State, National Oceanic and Atmospheric Administration, and Customs and Border Protection, through fixed-price contracts and purchase orders.

Quick answers

Who was awarded contract 19AQMS25F0228?

19AQMS25F0228 was awarded to Lexmark International Inc. by Office of Acquisition Management (Department of State) on September 29, 2025.

How much is contract 19AQMS25F0228 worth?

The government has obligated $5,750 on 19AQMS25F0228.

Which agency awarded contract 19AQMS25F0228?

Office of Acquisition Management (Department of State) awarded 19AQMS25F0228, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AQMS25F0228 an order under another contract?

Yes. 19AQMS25F0228 is a delivery order under 47QTCA19D00MA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMS25F0228 competed?

The extent of competition for 19AQMS25F0228 was full and open competition. The government received 1 offer.

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