REQ-12-2154 / remedy# 1901054 lexmark-printers being purchased to replace the stock needed at the staging area to service the entire ATO. 12XXFARESMGT/RG0800/31050/WAG0631C00/1220100120/151000 charged…
Ended Awarded Last action
- Contract number
- DTFAWA12D00018CALL0031
- Awardee
-
Lexmark Government Solutions, LLC UEI ZMLXM3KADXR3
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $228,907
Award facts
- Contract value 100% obligated
- $228,906.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Other Administrative Action | -$8,059 | |
| Original award | $236,966 |
About this award
This is a delivery order awarded by the Department of Transportation Federal Aviation Administration (DOT/FAA) Headquarters to Lexmark Government Solutions, LLC, a division of Lexmark International, Inc. The order, valued at $228,906.90, is for the purchase of Lexmark printers to replace and replenish the printer inventory at the FAA's staging area, which supports the entire Air Transportation Oversight (ATO) system. The contract is a firm fixed price arrangement with a 1-year period of performance. No set-aside designation is mentioned. Lexmark has provided a wide range of printer equipment and associated services to various FAA offices under prior contracts, enabling the agency to upgrade and consolidate their printing capabilities.
Description
REQ-12-2154 / remedy# 1901054 lexmark-printers being purchased to replace the stock needed at the staging area to service the entire ATO. 12XXFARESMGT/RG0800/31050/WAG0631C00/1220100120/151000 charged $78,988.68 12XXFARESMGT/RG0800/31050/WAG0631W00/1220100120/151000 charged $78,988.68 12XXFARESMGT/RG0800/31050/WAG0631E00/1220100120/151000 charged $78,988.68 POP: 1 YR from DOA CO: lillie harris / L. W. Bess cotr / tech
Quick answers
Who was awarded contract DTFAWA12D00018CALL0031?
DTFAWA12D00018CALL0031 was awarded to Lexmark Government Solutions, LLC by Headquarters (Federal Aviation Administration) on September 10, 2012.
How much is contract DTFAWA12D00018CALL0031 worth?
The government has obligated $228,907 on DTFAWA12D00018CALL0031.
Is contract DTFAWA12D00018CALL0031 an order under another contract?
Yes. DTFAWA12D00018CALL0031 is a delivery order under DTFAWA12D00018, an indefinite delivery contract.
Was contract DTFAWA12D00018CALL0031 competed?
The extent of competition for DTFAWA12D00018CALL0031 was competed under sap.
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