Dcaa - lease and maintenance for various lexmark multi function printers at multiple locations
Ended Awarded Last action
- Contract number
- W9127812F0017
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1 Part of Lexmark International, Inc.
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $75,651
Award facts
- Contract value 100% obligated
- $75,650.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30080, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,311 | |
| Original award | $76,961 |
About this award
The Defense Contract Audit Agency awarded a $75,650.52 firm fixed price delivery order to Lexmark International, Inc. for lease and maintenance of various Lexmark multifunction printers at multiple locations. Lexmark, a manufacturer of printers, copiers, and related equipment, will provide these products and services from its Smyrna, Georgia facility to support DCAA operations. No subcontractors or set aside designation were indicated. This delivery order was issued against Lexmark's pre-competed Multiple Award Schedule contract with the General Services Administration's Information Technology Schedule 70, which allows federal customers to procure Lexmark's commercial off-the-shelf products and services through 2024.
Quick answers
Who was awarded contract W9127812F0017?
W9127812F0017 was awarded to Lexmark International Inc. by ENDIST Mobile (US Army Corps of Engineers) on April 1, 2012.
How much is contract W9127812F0017 worth?
The government has obligated $75,651 on W9127812F0017.
Which agency awarded contract W9127812F0017?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127812F0017, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127812F0017 an order under another contract?
Yes. W9127812F0017 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9127812F0017 competed?
The extent of competition for W9127812F0017 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award