Itar-19-3915 SLI#: 30744 lexmark printers

Ended Awarded

Contract number
692M1519F00417
Awardee
Awarding agency
Obligated
$363,531

Award facts

Contract value 100% obligated
$363,530.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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.

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm-fixed-price delivery order contract to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc., for the provision of Lexmark printers, maintenance services, warranty renewals, print release software, and managed print program support. The contract, valued at $363,530.99, was issued without any set-aside designation and has a completion date of November 2, 2019. Lexmark has provided a range of printer models, including the CX725DE, CX825DTE, CX923DXE, and MX822, along with associated hardware accessories and maintenance agreements to support the FAA's needs for replacing aging printer fleets, upgrading printing functionality for new IT systems, and consolidating printer contracts for simplified management.

Quick answers

Who was awarded contract 692M1519F00417?

692M1519F00417 was awarded to Lexmark Government Solutions, LLC by Technical Center (Federal Aviation Administration) on August 19, 2019.

How much is contract 692M1519F00417 worth?

The government has obligated $363,531 on 692M1519F00417.

Which agency awarded contract 692M1519F00417?

Technical Center (Federal Aviation Administration) awarded 692M1519F00417, with funding from Headquarters (Federal Aviation Administration).

Is contract 692M1519F00417 an order under another contract?

Yes. 692M1519F00417 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.

Was contract 692M1519F00417 competed?

The extent of competition for 692M1519F00417 was competed under sap.

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