Clin 0601 LVL II color maint w/supplies
Ended Awarded Last action
- Contract number
- G102
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
MICC Fort Polk
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $0
Award facts
- Contract value 0% obligated
-
- $0.00 Current, with exercised options
- $210,984.96 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Polk, Fort Polk South, LA 71459, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$130,368 | |
| Original award | $130,368 |
About this award
This is a Firm Fixed Price delivery order for Level II color maintenance services with supplies, awarded to Lexmark International, Inc. under the Army Copy Print and Scan IDIQ contract. The contract has a ceiling value of $210,984.96 and a period of performance through March 31, 2019. The place of performance is Fort Polk, Louisiana. Lexmark International, Inc. is a large business manufacturer of office equipment and imaging solutions that provides printers, copiers, multifunction devices, and associated services to various federal agencies. Lexmark holds a GSA Multiple Award Schedule contract and a Defense Logistics Agency IDIQ contract that facilitate its federal contracting activities. This award does not have a set-aside designation.
Quick answers
Who was awarded contract G102?
G102 was awarded to Lexmark International, Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on March 21, 2016.
How much is contract G102 worth?
The government has obligated $0 on G102. Its potential value, with all options, is $210,985.
Which agency awarded contract G102?
MICC Fort Polk (Mission and Installation Contracting Command) awarded G102, with funding from Southwest Region (Installation Management Command).
Is contract G102 an order under another contract?
Yes. G102 is a delivery order under W9124A14D0006, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.
Was contract G102 competed?
The extent of competition for G102 was full and open competition. The government received 2 offers.
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