Lease/maintenance of copiers

Ended Awarded Last action

Contract number
70B03C18F00000974
Awardee
Awarding agency
Obligated
$33,379

Award facts

Opportunity
Contract value 100% obligated
$33,379.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · Copier lease $6,676
Other Administrative Action P00005 · Copier lease option 3 - administrative modification to correct internal error $6,676
Other Administrative Action P00006 · Modification to correct internal error $0
Exercise an Option P00004 · Copier lease $0
Exercise an Option P00003 · Rental of copiers $6,676
Exercise an Option P00002 · Lease of copiers. Exercise OPT 1 $6,676
Other Administrative Action P00001 · Copier lease; ADM MOD to change IPP approver $0
Original award $6,676

About this award

This is a federal delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Lexmark International, Inc., a large for-profit manufacturer of imaging solutions and technologies. The $33,379.20 firm fixed price contract is for the lease and maintenance of copiers, a requirement under the GSA Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions. The delivery order is not set aside for a specific business category. Lexmark has established a significant federal contracting presence, holding two major Indefinite Delivery Vehicle (IDV) contracts with the General Services Administration and Defense Logistics Agency that facilitate the issuance of various copier, printer, and managed print service orders across the government.

Quick answers

Who was awarded contract 70B03C18F00000974?

70B03C18F00000974 was awarded to Lexmark International, Inc. by Customs and Border Protection (Department of Homeland Security) on September 6, 2018.

How much is contract 70B03C18F00000974 worth?

The government has obligated $33,379 on 70B03C18F00000974.

Is contract 70B03C18F00000974 an order under another contract?

Yes. 70B03C18F00000974 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70B03C18F00000974 competed?

The extent of competition for 70B03C18F00000974 was full and open competition. The government received 7 offers.

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