Printer year end maintenance projections and printer moves.

Ended Awarded Last action

Contract number
697DCK21F00915
Awardee
Awarding agency
Obligated
$10,803

Award facts

Contract value 51% obligated
  • $10,802.64 Current, with exercised options
  • $21,012.20 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73169, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$10,210
Original award $21,012

About this award

This is a firm fixed-price delivery order awarded to Lexmark Government Solutions, LLC by the Federal Aviation Administration (FAA) Headquarters, FAA Regional Offices, and Maritime Administration. The $21,012.20 contract is for printer year-end maintenance projections and printer moves, without any set-aside designation. Lexmark Government Solutions, a division of Lexmark International, Inc., is a for-profit limited liability company that provides imaging solutions and technologies to government customers. Under this order, Lexmark is furnishing printers, maintenance services, and managed print expertise to support FAA and Maritime Administration printer fleets and IT modernization efforts. The award was issued under a larger FAA contract vehicle to enable agencies to upgrade printer capabilities and streamline printer management.

Quick answers

Who was awarded contract 697DCK21F00915?

697DCK21F00915 was awarded to Lexmark Government Solutions, LLC by Southwestern Region (Federal Aviation Administration) on April 22, 2021.

How much is contract 697DCK21F00915 worth?

The government has obligated $10,803 on 697DCK21F00915. Its potential value, with all options, is $21,012.

Which agency awarded contract 697DCK21F00915?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F00915, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F00915 an order under another contract?

Yes. 697DCK21F00915 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.

Was contract 697DCK21F00915 competed?

The extent of competition for 697DCK21F00915 was competed under sap.

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