Q DPI-PSC2017 LMK: lexmark CX860DTE
Ended Awarded
- Contract number
- FA441817F0167
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1 Part of Lexmark International, Inc.
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $210,986
Award facts
- Contract value 100% obligated
- $210,986.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, VA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a $210,986.00 delivery order issued by the Department of the Air Force Air Mobility Command to Lexmark International, Inc. (doing business as Lexmark) for the purchase of LEXMARK CX860DTE printers and services. The award was made against Lexmark's General Services Administration (GSA) Information Technology Schedule 70 contract, which is an indefinite delivery, indefinite quantity (IDIQ) vehicle that allows federal agencies to procure Lexmark's commercial off-the-shelf printer and copier products and services. No set-aside designation was used for this award. Lexmark, a for-profit manufacturer of printers, copiers, and other imaging solutions, has provided similar equipment and maintenance services to federal agencies such as the Departments of State, Homeland Security, and Commerce through past orders against its GSA Schedule contract.
Quick answers
Who was awarded contract FA441817F0167?
FA441817F0167 was awarded to Lexmark International Inc. by Air Mobility Command (Air Force) on September 28, 2017.
How much is contract FA441817F0167 worth?
The government has obligated $210,986 on FA441817F0167.
Is contract FA441817F0167 an order under another contract?
Yes. FA441817F0167 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA441817F0167 competed?
The extent of competition for FA441817F0167 was full and open competition. The government received 6 offers.
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