Lexmark managed print services GSA contract, base plus 4 option years for SPN and SPD

Ended Awarded Apr 1, 2014 Last action Mar 27, 2019

Contract number: W912P714F0004
Awardee: General Binding Corporation UEI EV4CKHP62WP3
Awarding agency: ENDIST San Francisco US Army Corps of Engineers, Department of Defense
Obligated: $778,152

Award facts

Opportunity: Office, Imaging and Document Solicitation · Posted Jun 6, 2019
Contract value 100% obligated: $778,152.37 Current and potential, with all options
Completion date 100% complete: Sep 30, 2019 Current and potential, with all options
NAICS code: 333298 All Other Industrial Machinery Manufacturing
PSC: W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: San Francisco, CA 94103, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope P00015	$110,354	Mar 27, 2019
Change Order P00014 · Managed print services	-$7,678	Dec 20, 2018
Change Order P00013 · Managed print services relocation	$7,600	Nov 29, 2018
Change Order P00012	$14,710	Nov 14, 2018
Exercise an Option P00011	$148,348	Mar 23, 2018
Funding Only Action P00010	$118,823	May 19, 2017
Change Order P00009 · Managed print services	$29,525	Apr 5, 2017
Exercise an Option P00008 · Lexmark lease services managed print services	$0	Mar 17, 2017
Exercise an Option P00007	$118,823	May 13, 2016
Exercise an Option P00006	$0	Mar 30, 2016
Change Order P00005 · Managed print services	$59,412	Jan 13, 2016
Exercise an Option P00004 · Managed print services P00004: exercise option year one	$59,412	Mar 20, 2015
Funding Only Action P00003 · Managed print services P00003: funding 2ND half of base year	$59,412	Oct 24, 2014
Other Administrative Action P00002 · Managed print services P00001: remove paper service, correct quantities on all AL sub-clins P00002: corrected the GSA termination ceiling charge (TCC)calculaor,…	$0	Feb 27, 2014
Change Order P00001 · P00001: reduced 0001AG and subsequent AG sub-clins because of change in SOW removing paper supply from the contract. Increased the quantity for 1001AL,…	-$9,881	Feb 21, 2014
Original award	$69,293	Feb 19, 2014

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W912P714F0004 was awarded to General Binding Corporation by ENDIST San Francisco (US Army Corps of Engineers) on April 1, 2014.

The government has obligated $778,152 on W912P714F0004.

Yes. W912P714F0004 is a delivery order under GS25F0095M, a federal supply schedule.

The extent of competition for W912P714F0004 was full and open competition. The government received 3 offers.

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