Itar-18-3535 SLI#: 27656 (26) lexmark printers
Ended Awarded Last action
- Contract number
- 692M1518F00287
- Awardee
-
Lexmark Government Solutions, LLC UEI ZMLXM3KADXR3
- Awarding agency
-
Technical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $81,857
Award facts
- Contract value 100% obligated
-
- $81,857.17 Current, with exercised options
- $82,193.97 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, KY 40511, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$337 | |
| Other Administrative Action | $0 | |
| Original award | $82,194 |
About this award
This is a delivery order contract awarded by the Federal Aviation Administration (FAA) Technical Center to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The contract is for the purchase of ITAR-compliant Lexmark printers, including models such as the CX725DE, CX825DTE, CX923DXE, and MX822, along with associated hardware, maintenance services, and managed print program support. The fixed-price contract has a ceiling value of $82,193.97 and a period of performance through September 24, 2020. The contract was awarded without a set-aside designation and is part of the FAA's efforts to replace aging printer fleets and upgrade printing capabilities across its offices.
Quick answers
Who was awarded contract 692M1518F00287?
692M1518F00287 was awarded to Lexmark Government Solutions, LLC by Technical Center (Federal Aviation Administration) on May 29, 2018.
How much is contract 692M1518F00287 worth?
The government has obligated $81,857 on 692M1518F00287. Its potential value, with all options, is $82,194.
Is contract 692M1518F00287 an order under another contract?
Yes. 692M1518F00287 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.
Was contract 692M1518F00287 competed?
The extent of competition for 692M1518F00287 was competed under sap.
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