To purchase maintenance kits in accordance with the statement of work and pricing spreadsheet attached.
Ended Awarded Last action
- Contract number
- 28321318FDX030557
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Social Security Administration
- Obligated
- $663,110
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 28321318R00000053 · Posted Jun 6, 2019
- Contract value 100% obligated
- $663,110.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration awarded a firm-fixed-price delivery order to Lexmark International, Inc. to purchase maintenance kits for out-of-warranty printers in accordance with the statement of work and pricing spreadsheet. The $663,110.10 award has a completion date of September 13, 2019 and was made on September 14, 2018. Lexmark, a manufacturer of imaging solutions and technologies, provides goods and services to various federal agencies through prime and subcontract awards, including the Department of Veterans Affairs, Department of Homeland Security, Department of State, and Department of Defense. This award is not set-aside and is part of Lexmark's General Services Administration Multiple Award Schedule contract which allows federal customers to procure Lexmark's offerings through September 2026.
Quick answers
Who was awarded contract 28321318FDX030557?
28321318FDX030557 was awarded to Lexmark International, Inc. by Social Security Administration on September 14, 2018.
How much is contract 28321318FDX030557 worth?
The government has obligated $663,110 on 28321318FDX030557.
Is contract 28321318FDX030557 an order under another contract?
Yes. 28321318FDX030557 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 28321318FDX030557 competed?
The extent of competition for 28321318FDX030557 was full and open competition. The government received 2 offers.
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