Maintenance services for the equipment listed on the attached spreadsheet (lexmark X952DTE, and X954DE)

Ended Awarded Last action

Contract number
SS001730072
Awardee
Awarding agency
Obligated
$1,288,350

Award facts

Opportunity
Contract value 73% obligated
  • $1,504,650.00 Current, with exercised options
  • $1,764,210.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00015 · SSA is exercising option year 4 beginning 1/1/2021 - 12/31/2021 $254,520
Funding Only Action P00014 · The purpose of this modification is to DE-obligate funding. -$4,410
Exercise an Option P00013 · The purpose of this modification is to exercise option year 3 beginning 01/01/2020 to 12/31/2020. $259,560
Supplemental Agreement for work within scope P00012 · Modify the task order SS00-17-30072/P00012 to exercise option year 2 01/01/2019 to 12/31/2019. $259,560
Funding Only Action P00011 · Modify the task order SS00-17-30072/00008 to fully fund for maintenance services for 6/1/2018 - 12/31/2018 $151,410
Funding Only Action P00010 · Modify the task order SS00-17-30072/00008 to fund for may maintenance (5/1/2018 - 5/31/2018) $21,630
Supplemental Agreement for work within scope 9 · Modify the task order SS00-17-30072/00008 to fund for march and april maintenance services and designate a COR. $43,260
Funding Only Action 8 · Modify the task order SS00-17-30072/00007 to fund for january and february maintenance services and designate a COR. $43,260
Other Administrative Action 6 · Modification to designate christopher vetters as the contracting officer representative (COR). $0
Other Administrative Action 5 · Modification to designate melissa r. Graham as the contracting officer representative (COR). $0
Funding Only Action 4 · Fund remainder of order $86,520
Funding Only Action 3 · Fund 05/01/2017-05/31/2017 $86,520
Other Administrative Action 2 · Update COR field in ssasy (contract writing system) $0
Other Administrative Action 1 · Designate new contracting officer's representative $0
Original award $86,520
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Social Security Administration to Lexmark International, Inc. under the GSA Schedule 36 contract vehicle. The contract is for maintenance services on Lexmark X952DTE and X954DE photocopiers at a total ceiling value of $1,764,210.00. The award has no set-aside designation, indicating Lexmark is a large business. The contract has an ultimate completion date of December 31, 2021 and was originally awarded on January 1, 2017. Lexmark, a major provider of imaging solutions and technologies to the federal government, also holds a $6 million GSA Schedule contract and a $46.8 million Indefinite Delivery Contract with the Defense Logistics Agency to support federal agencies' document management and printing needs.

Quick answers

Who was awarded contract SS001730072?

SS001730072 was awarded to Lexmark International, Inc. by Social Security Administration on January 1, 2017.

How much is contract SS001730072 worth?

The government has obligated $1,288,350 on SS001730072. Its current value, with exercised options, is $1,504,650. Its potential value, with all options, is $1,764,210.

Is contract SS001730072 an order under another contract?

Yes. SS001730072 is a delivery order under GS25F0059M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001730072 competed?

The extent of competition for SS001730072 was full and open competition. The government received 1 offer.

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