Usmma printer lease, usage and maintenance services new order replaces POS DTMA91P1600206L, DTMA91F140077L and 693JF717F00053 in order to simplify lease terms and payment processing.

Ended Awarded Last action

Contract number
693JF720F000010
Awardee
Awarding agency
Obligated
$582,275

Award facts

Contract value 67% obligated
  • $582,274.80 Current, with exercised options
  • $874,040.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Neck, NY 11024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $50,323
Funding Only Action P00005 · The purpose for this modification is to fund the outstanding invoices from option years 1, and 2 in the amounts of $47,816.74, and $26,423.16, respectively, for… $74,240
Exercise an Option P00004 · The purpose of this modification is to exercise option year 3 with a period of performance (POP) of 4/1/2023 to 3/31/2024 for leases, managed print services,… $100,727
Exercise an Option P00003 · The purpose of this modification is to exercise option year 2 with a period of performance (POP) of 4/1/2022 to 3/31/2023 for leases, managed print services,… $100,727
Exercise an Option P00002 $116,139
Funding Only Action P00001 $6,469
Original award $133,651

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order issued by the Maritime Administration to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The order is for printer lease, usage, and maintenance services at the United States Merchant Marine Academy in Kings Point, New York. The award, which has a ceiling value of $874,040.52, replaces three previous orders to simplify lease terms and payment processing. The order does not utilize any set-aside designations. Through this and other prime federal contracts, Lexmark has provided a variety of printer equipment and related services to government agencies, including the Federal Aviation Administration.

Quick answers

Who was awarded contract 693JF720F000010?

693JF720F000010 was awarded to Lexmark Government Solutions, LLC by Maritime Administration (Department of Transportation) on April 1, 2020.

How much is contract 693JF720F000010 worth?

The government has obligated $582,275 on 693JF720F000010. Its potential value, with all options, is $874,041.

Is contract 693JF720F000010 an order under another contract?

Yes. 693JF720F000010 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.

Was contract 693JF720F000010 competed?

The extent of competition for 693JF720F000010 was competed under sap.

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