TSC consolidated copiers

Ended Awarded Last action

Contract number
70SBUR18F00000619
Awardee
Awarding agency
Obligated
$167,040

Award facts

Opportunity
Contract value 100% obligated
$167,040.00 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75227, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $33,408
Other Administrative Action P00005 $0
Exercise an Option P00004 $33,408
Other Administrative Action P00003 $0
Exercise an Option P00002 $33,408
Exercise an Option P00001 $33,408
Original award $33,408

About this award

The Department of Homeland Security U.S. Citizen and Immigration Services awarded a Firm Fixed Price Delivery Order contract to Lexmark International, Inc. for the supply of consolidated copiers. The contract has a potential value of $167,040.00 and a completion date of September 14, 2023. This award is under Lexmark's General Services Administration (GSA) Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36), which allows various federal customers to procure Lexmark's goods and services through September 2026. Lexmark, a manufacturer of imaging solutions and technologies, has a history of providing printers, copiers, maintenance agreements, print management services, and other office equipment to federal agencies such as the Departments of Veterans Affairs, Homeland Security, State, Defense, and the Air Force. This contract award does not utilize a set-aside designation.

Quick answers

Who was awarded contract 70SBUR18F00000619?

70SBUR18F00000619 was awarded to Lexmark International, Inc. by Citizen and Immigration Services (Department of Homeland Security) on August 29, 2018.

How much is contract 70SBUR18F00000619 worth?

The government has obligated $167,040 on 70SBUR18F00000619.

Is contract 70SBUR18F00000619 an order under another contract?

Yes. 70SBUR18F00000619 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70SBUR18F00000619 competed?

The extent of competition for 70SBUR18F00000619 was full and open competition. The government received 5 offers.

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