Pickup of leased lexmark copiers for defense contract audit agency
Ended Awarded Last action
- Contract number
- W9127813F0018
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1 Part of Lexmark International, Inc.
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $12,516
Award facts
- Contract value 100% obligated
- $12,515.53 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smyrna, GA 30080, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded a $12,515.53 firm fixed price delivery order to Lexmark International, Inc. for pickup of leased Lexmark copiers. Lexmark will perform the work as the prime contractor. No subcontractors or set aside designation were indicated. This order utilizes Lexmark's existing General Services Administration Multiple Award Schedule contract vehicle, referred to as GSA Schedule 70, which provides information technology products and services to federal customers through September 2024. As the Defense Contract Audit Agency audits contracts and financial records for the Department of Defense, this order likely supports copier equipment used at the agency's Smyrna, Georgia location to perform audit and accounting functions.
Quick answers
Who was awarded contract W9127813F0018?
W9127813F0018 was awarded to Lexmark International Inc. by ENDIST Mobile (US Army Corps of Engineers) on August 14, 2013.
How much is contract W9127813F0018 worth?
The government has obligated $12,516 on W9127813F0018.
Which agency awarded contract W9127813F0018?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127813F0018, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9127813F0018 an order under another contract?
Yes. W9127813F0018 is a delivery order under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9127813F0018 competed?
The extent of competition for W9127813F0018 was full and open competition. The government received 1 offer.
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