Lexmark printers and accessories

Ended Awarded

Contract number
FA810114FA088
Awardee
Awarding agency
Obligated
$136,287

Award facts

Contract value 100% obligated
$136,287.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
5836 Video Recording And Reproducing Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Lexmark International, Inc. (doing business as Lexmark) is for the provision of Lexmark printers and accessories to the Department of the Air Force. The $136,287.00 firm fixed price delivery order was issued against Lexmark's existing General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. Lexmark, a for-profit manufacturer of printers, copiers, and related office equipment, serves as the prime contractor. The delivery order was placed for performance in Oklahoma City, Oklahoma. No set-aside designation was used. Lexmark has a history of providing printers, copiers, supplies, and maintenance services to various federal agencies including the Departments of State, Homeland Security, Air Force, Commerce, and the Smithsonian Institution through GSA schedule and other contract vehicles.

Quick answers

Who was awarded contract FA810114FA088?

FA810114FA088 was awarded to Lexmark International Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 4, 2014.

How much is contract FA810114FA088 worth?

The government has obligated $136,287 on FA810114FA088.

Which agency awarded contract FA810114FA088?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810114FA088, with funding from Air Force (Department of Defense).

Is contract FA810114FA088 an order under another contract?

Yes. FA810114FA088 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA810114FA088 competed?

The extent of competition for FA810114FA088 was full and open competition. The government received 2 offers.

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