Txnpsc copier recompete order POP 8/29/2019- 8/28/2020TXNPSC copier (4 copiers) 3 b & w and one color copier

Ended Awarded Last action

Contract number
70FBTX19F00000009
Awardee
Awarding agency
Obligated
$42,974

Award facts

Opportunity
Contract value 100% obligated
$42,974.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Corinth, TX 76208, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Modification P00008 is an exercises option period 4 and revises the invoice approvers. $9,526
Supplemental Agreement for work within scope P00007 · Modification P00007 is an exercises option period 3 and revises the invoice approvers. $9,526
Other Administrative Action P00006 · Modification P00006 is an administrative modification that changes the invoice approver only. $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add additional funds for option period 2 that were returned in error. Updates all clins to include all covered copiers. $4,656
Exercise an Option P00003 · The purpose of this modification is to exercise option period two and consolidate copiers on multiple task orders. See line items for details. $4,870
Exercise an Option P00002 · The purpose of this modification is to exercise option period one and consolidate copiers on multiple task orders. See line items for details. $9,526
Other Administrative Action P00001 · The purpose of this modification is to appoint robert wink as the COR and to change the CO to SAM ansani $0
Original award $4,870
Show all 12

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) has awarded a $42,974.40 delivery order contract to Lexmark International, Inc. for the provision of four copiers, including three black and white and one color unit, to support operations at a location in Shady Shores, TX. This contract represents a recompete of a prior copier services requirement and utilizes Lexmark's General Services Administration (GSA) Multiple Award Schedule for Office Imaging and Document Solutions. The contract is a firm-fixed-price agreement with a period of performance from August 29, 2019 through August 28, 2024. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 70FBTX19F00000009?

70FBTX19F00000009 was awarded to Lexmark International, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 29, 2019.

How much is contract 70FBTX19F00000009 worth?

The government has obligated $42,974 on 70FBTX19F00000009.

Which agency awarded contract 70FBTX19F00000009?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FBTX19F00000009, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBTX19F00000009 an order under another contract?

Yes. 70FBTX19F00000009 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70FBTX19F00000009 competed?

The extent of competition for 70FBTX19F00000009 was full and open competition. The government received 2 offers.

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