Delivery Order GS02Q14DCR0006-SAQMMA17F0699
Award Date 2/14/17
Potential Completion Date 3/14/17
Potential Value $769
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairfax, VA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Lexmark International, Inc., doing business as Lexmark, was awarded a $10,253 purchase order by the Defense Contract Audit Agency for a LEXMARK X854E MULTI FUNCTION PRINTER. The firm fixed price order was issued on January 16, 2009 with a completion date of March 31, 2009 under Lexmark's Multiple Award Schedule contract with the General Services Administration. Lexmark, headquartered in Lexington, Kentucky, will provide the printer from its Fort Belvoir, Virginia location to support the...
- Lexmark International, Inc. was awarded an $813 purchase order by the U.S. Department of State's Bureau of South and Central Asian Affairs to provide printer equipment. The firm fixed price contract has a period of performance starting on August 22, 2023 through October 6, 2023 for printer delivery and set up at Lexmark's location in Lexington, Kentucky. No subcontractors or set aside designations were identified. The Bureau of South and Central Asian Affairs supports U.S. diplomatic and...
- Lexmark International, Inc., doing business as Lexmark, has been awarded a $76,097.64 delivery order by the Defense Contract Audit Agency for the second year lease of Lexmark products and services. The award utilizes firm fixed pricing against Lexmark's Information Technology Schedule 70 contract vehicle, a multiple award schedule with the General Services Administration. Lexmark will provide printers, copiers, toner cartridges, and related equipment and maintenance from its Smyrna, Georgia...
- Lexmark International, Inc., doing business as Lexmark, was awarded a $78,020.90 firm fixed price delivery order by the Defense Contract Audit Agency for leasing printers. The award draws from Lexmark's Information Technology Schedule 70 contract with the General Services Administration, which provides pre-competed access to Lexmark's commercial imaging solutions through September 2024 with a $700,000 ceiling. No set aside was designated for this order to lease printers from Lexmark's Smyrna,...
- Lexmark International, Inc. was awarded a $5,220 firm fixed price delivery order against the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule to provide copier lease and service support to the Department of Homeland Security Customs and Border Protection in Greensboro, North Carolina. The order is for copier lease and maintenance through February 2024 without a set-aside designation. Lexmark is a manufacturer that aims to help...
- Lexmark International, Inc. has been awarded a $2,300 firm fixed price purchase order by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to provide printer(s) for use at the bureau's office located in Lexington, Kentucky. The contract has a period of performance from August 9, 2023 through October 31, 2023 for delivery of the requested printer(s) with no special designation. Lexmark International, Inc.'s Government Sales Division will serve as the prime contractor on this...
- Lexmark International, Inc. was awarded a delivery order by the Office of the Secretary of Defense for multi-function device lease and maintenance services, valued at $73,656 with a completion date of July 31, 2026. The contract, issued on February 1, 2021, utilizes a firm fixed-price structure with no set-aside designation, indicating open competition. Performance will be executed in Germany, supporting the Department of Defense's document management and printing infrastructure needs in that...
- The Department of State Bureau of European and Eurasian Affairs awarded a firm fixed-price delivery order for $3,693.12 to Lexmark International, Inc., a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment. This order is being fulfilled under Lexmark's $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services Administration, which does not have a set-aside designation. Lexmark has secured numerous federal contracts to supply printing...
- The Department of State Bureau of European and Eurasian Affairs awarded Lexmark International, Inc. a $6,000 firm fixed price delivery order for printers. Lexmark will provide the printers under their Multiple Award Schedule contract vehicle with the General Services Administration, which allows federal customers to procure Lexmark goods and services through September 2026. As a manufacturer of imaging solutions including printers, copiers, and other office equipment, Lexmark aims to help...
- The Department of State Bureau of European and Eurasian Affairs awarded a $3,000 delivery order contract to Lexmark International, Inc. for printers under the company's Multiple Award Schedule contract vehicle. Lexmark will provide printers to the Bureau from its facilities in Lexington, Kentucky through October 2027. The firm fixed price contract supports the Bureau's operations through the delivery of standard office printing equipment. No subcontractors or set aside designations were...
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3)Master GSA Schedule
- GS02Q14DCR0006Indefinite Delivery Contract
- GS02Q14DCR0006-SAQMMA17F0699Delivery Order
LEXMARK SCANNER
Posted 2/14/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Purchasing | GSQ02-14-R-SA0001 | GSA Federal Acquisition Service | Award Notice 2/2 | 1/13/14, 2:36 PM | |
OS3 Office Supplies Purchasing Pre-Solicitation Conference | GSQ0214RSA0001 | GSA Federal Acquisition Service | Award Notice 1/2 | 11/20/13, 11:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $769 | 2/14/17 |