The purpose of this order is to procure on-site maintenance and supplies for the DOT lexmark multifunctional printer fleet.

Ended Awarded Last action

Contract number
693JK419F500005
Awardee
Awarding agency
Obligated
$1,521,658

Award facts

Contract value 47% obligated
  • $1,602,657.99 Current, with exercised options
  • $3,234,657.99 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00021 · DE-obligate funds and close out -$20,483
Funding Only Action P00020 · DE-obligate funds -$182,859
Funding Only Action P00019 · Incremental funding of $32,000.00 april 16, 2022 through may 10, 2022 $32,000
Funding Only Action P00018 $19,000
Funding Only Action P00017 · The purpose of this modification is to incrementally fund the onsite technician through march 11, 2022. $18,000
Funding Only Action P00016 · The purpose of this modification is to remove the quantity in the line items and replace them with dollar line items, and incrementally fund line items no.40010… $19,000
Funding Only Action P00015 · Incrementally fund three months of the final 8 month extension in the amount of $38,000.00, covering the period of performance from november 1, 2021 through… $38,000
Funding Only Action P00014 $19,000
Other Administrative Action P00013 · Modification is to add 3 months of funding to this contract for lexmark supplies and onsite technician for FY 2021. Also to extend the period of performance… $27,000
Funding Only Action P00012 · Modification is to fund 4 months of this contract for lexmark supplies and onsite technician. $76,000
Funding Only Action P00011 $38,000
Funding Only Action P00010 · Modification is to incrementally fund 2 months of this contract for lexmark supplies and onsite technician. $38,000
Funding Only Action P00009 · Modification is to incrementally fund the remaining 3 months of this contract for lexmark supplies and onsite technician. $19,000
Funding Only Action P00008 · The purpose of this MOD is to deobligate $250,000.00 due to decrease in supply due to covid 19. -$250,000
Funding Only Action P00007 · The purpose of this MOD is to fully fund this line item through september 30, 2020. $340,000
Funding Only Action P00006 $136,000
Funding Only Action P00005 · The purpose of this modification is to add incremental funding through 2/21/20 $340,000
Other Administrative Action P00004 · Modification to add suply list to contract $0
Funding Only Action P00003 $322,000
Funding Only Action P00002 $18,000
Funding Only Action P00001 $272,000
Original award $204,000
Show all 22

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order awarded by the U.S. Department of Transportation (DOT) to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The purpose of this $3,234,657.99 contract is to provide on-site maintenance and supplies for the DOT's fleet of Lexmark multifunction printers. The contract was awarded on January 11, 2019 and has an ultimate completion date of May 31, 2022. This contract is not associated with any set-aside program. Lexmark Government Solutions has previously provided various printer equipment, maintenance services, and managed print program support to DOT agencies such as the Federal Aviation Administration (FAA) under similar firm-fixed-price contracts.

Quick answers

Who was awarded contract 693JK419F500005?

693JK419F500005 was awarded to Lexmark Government Solutions, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on January 11, 2019.

How much is contract 693JK419F500005 worth?

The government has obligated $1,521,658 on 693JK419F500005. Its current value, with exercised options, is $1,602,658. Its potential value, with all options, is $3,234,658.

Is contract 693JK419F500005 an order under another contract?

Yes. 693JK419F500005 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.

Was contract 693JK419F500005 competed?

The extent of competition for 693JK419F500005 was competed under sap.

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