Lease of copiers

Ended Awarded Last action

Contract number
70B03C18F00000734
Awardee
Awarding agency
Obligated
$103,404

Award facts

Opportunity
Contract value 100% obligated
  • $103,404.00 Current, with exercised options
  • $103,410.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brownsville, TX 78521, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Exercise option year 4 $20,681
Exercise an Option P00004 · Exercise option year 3 $20,681
Exercise an Option P00003 · Exercise option year 2 $20,681
Exercise an Option P00002 · Exercise option year 1 $20,681
Other Administrative Action P00001 · Change in IPP approving official $0
Original award $20,681

About this award

The Department of Homeland Security, Customs and Border Protection awarded a Firm Fixed Price Delivery Order to Lexmark International, Inc. for the lease of copiers. The contract has a total potential value of $103,410.60 and a performance period through August 31, 2023. This award is issued under Lexmark's General Services Administration (GSA) Schedule 36 contract for Office Imaging and Document Solutions. Lexmark, a manufacturer of imaging technologies, has a Government Sales division that provides goods and services to various federal agencies, including the Departments of Veterans Affairs, Homeland Security, State, Defense, and the Air Force. There is no set-aside designation for this contract.

Quick answers

Who was awarded contract 70B03C18F00000734?

70B03C18F00000734 was awarded to Lexmark International, Inc. by Customs and Border Protection (Department of Homeland Security) on September 1, 2018.

How much is contract 70B03C18F00000734 worth?

The government has obligated $103,404 on 70B03C18F00000734. Its potential value, with all options, is $103,411.

Is contract 70B03C18F00000734 an order under another contract?

Yes. 70B03C18F00000734 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70B03C18F00000734 competed?

The extent of competition for 70B03C18F00000734 was full and open competition. The government received 8 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award