Full maint plan w/supplies (base year)

Ended Awarded Last action

Contract number
9E01
Awardee
Awarding agency
Obligated
$566,801

Award facts

Contract value 100% obligated
$566,801.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, IL 62702, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · The purpose of this MOD is to DE-OBL excess funds of $9,606.80 from clin 0601. -$9,607
Exercise an Option 5 $115,282
Exercise an Option 4 $115,282
Exercise an Option 3 · Full maint plan w/supplies (option year 2 30SEP16-29SEP17) $115,282
Funding Only Action 2 $230,563
Other Administrative Action 1 -$115,282
Original award $115,282

Quick answers

Who was awarded contract 9E01?

9E01 was awarded to Lexmark International, Inc. by Illinois National Guard (Army National Guard) on September 27, 2014.

How much is contract 9E01 worth?

The government has obligated $566,801 on 9E01.

Is contract 9E01 an order under another contract?

Yes. 9E01 is a delivery order under W9124A14D0006, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.

Was contract 9E01 competed?

The extent of competition for 9E01 was full and open competition. The government received 4 offers.

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