Chra west copiers, 2 type of machines with maintenance base year plus 3 option years.

Ended Awarded Last action

Contract number
E105
Awardee
Awarding agency
Obligated
$216,972

Award facts

Contract value 100% obligated
$216,972.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lexington, KY 40502, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option 3 · Chra copier maintenance EOY3 $54,243
Exercise an Option 2 · Chra copier lease $54,243
Exercise an Option 1 · Exercise and fund option year I, multifunctional device. $54,243
Original award $54,243

About this award

This is a delivery order contract awarded by the U.S. Army to Lexmark International, Inc. for the provision of multifunction copiers and maintenance services. The contract has a ceiling value of $216,972.48 and runs from August 2015 through August 2019. It is a Firm Fixed Price contract issued under the Army's Copy Print and Scan Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation, indicating that Lexmark is a large business. Lexmark is a major provider of imaging solutions and technologies to the U.S. federal government, and this contract allows various agencies to efficiently procure Lexmark's office equipment and services through the company's GSA Multiple Award Schedule and Defense Logistics Agency IDIQ contracts.

Quick answers

Who was awarded contract E105?

E105 was awarded to Lexmark International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 5, 2015.

How much is contract E105 worth?

The government has obligated $216,972 on E105.

Which agency awarded contract E105?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded E105, with funding from Office of the Chief of Staff (Headquarters).

Is contract E105 an order under another contract?

Yes. E105 is a delivery order under W9124A14D0006, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.

Was contract E105 competed?

The extent of competition for E105 was full and open competition. The government received 3 offers.

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