Maintenance kits and installation in accordance with the statement of work and pricing spreadsheet attached.
Ended Awarded
- Contract number
- 28321317FDX030100
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1
- Awarding agency
-
Social Security Administration
- Obligated
- $722,890
Award facts
- Opportunity
-
- SSARFQ171376 Solicitation number
- Contract value 100% obligated
- $722,890.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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.
About this award
The Social Security Administration awarded a firm fixed price delivery order to Lexmark International, Inc., valued at $722,890.00, for the provision of maintenance kits and installation services. This order was placed under Lexmark's Information Technology Schedule 70 contract with the General Services Administration. Lexmark, a for-profit manufacturer of printers, copiers, and related equipment, has a history of providing these products and services to various federal agencies. No set-aside designation was used for this award, and no subcontractors were indicated.
Quick answers
Who was awarded contract 28321317FDX030100?
28321317FDX030100 was awarded to Lexmark International Inc. by Social Security Administration on September 14, 2017.
How much is contract 28321317FDX030100 worth?
The government has obligated $722,890 on 28321317FDX030100.
Is contract 28321317FDX030100 an order under another contract?
Yes. 28321317FDX030100 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 28321317FDX030100 competed?
The extent of competition for 28321317FDX030100 was full and open competition. The government received 1 offer.
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