Purchase Order 70Z02421P1GV01800
- Not listed
- Lexmark International, Inc. was awarded a firm fixed price purchase order by the U.S. Coast Guard with a ceiling value of $1,879.47 for imaging solutions and supplies. The contract was issued on October 13, 2020, with an ultimate completion date of November 12, 2020. The work was performed in Staten Island, New York. No set-aside designation was used for this award. As a manufacturer of printers, printer supplies, and related imaging technologies, Lexmark provided these products to support Coast...
- This purchase order awarded by the Department of Homeland Security's United States Coast Guard to Lexmark International, Inc. is for $7,309.05 to provide office supplies and services to the Yeoman Office, Housing Office, and Command Center located in Staten Island, New York. The contract has a total small business set aside designation and requires delivery by March 6, 2021 according to the firm fixed price terms. As a manufacturer of imaging solutions and technologies, Lexmark will supply the...
- This is a federal contract award to Lexmark International, Inc. for the provision of a Service and Maintenance Agreement (SMA) for copier lease and maintenance services. The contract was awarded by the U.S. Coast Guard, a civilian agency, under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract is a firm fixed-price delivery order with a ceiling value of $78,300.00 and has an ultimate completion date of March 31, 2022....
- This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to Lexmark International, Inc. for the lease of an office multi-function device. The contract has a potential value of $12,693.00 and is a delivery order under Lexmark's General Services Administration (GSA) Multiple Award Schedule for office products and services. It does not contain any set-aside provisions. The contract period of performance is from June 1, 2016 to May 31, 2017, with a completion date of...
- This federal contract award is for the procurement of a high-volume multi-function copier/printer/scanner/fax machine, specifically a Lexmark brand X762E model, along with associated warranty and toners. The contract was awarded by the U.S. Coast Guard (USCG) to the vendor Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, particularly the U.S....
- This is a $131,216.00 firm fixed-price purchase order awarded by the U.S. Coast Guard to Lexmark International, Inc. for a copier lease and maintenance contract in Ketchikan, Alaska. The contract does not have a set-aside designation. Lexmark is a major provider of imaging solutions and technologies to the U.S. federal government, specializing in the delivery of printers, copiers, multifunction devices, and associated services such as leasing, maintenance, and managed print services. Lexmark...
- The U.S. Coast Guard awarded a $1,214.12 firm fixed-price purchase order to Xerox Corporation on October 13, 2020, with an ultimate completion date of November 12, 2020. This contract, classified as FY21 Sector New York SP – Xerox, was not designated as a set-aside and will be performed in Staten Island, New York. Xerox Corporation, a for-profit manufacturer of document management equipment and services, was selected as the prime contractor to deliver copiers, printers, and related equipment...
- The Department of Homeland Security United States Coast Guard awarded a $118,000 delivery order contract to Xerox Corporation for the purchase of printers. Xerox will provide the printers under its Office Imaging and Document Solution contract, awarded through the General Services Administration Federal Supply Schedule 36 vehicle. Performance will take place at Curtis Bay in Baltimore, Maryland through September 2024. As part of its maritime security operations, the Coast Guard requires reliable...
- The Maritime Administration awarded Lexmark International, Inc. a firm fixed-price delivery order valued at $356,105.84 for consolidated printer services at Kings Point, NY through April 31, 2027. The contract, which exercised option year 2 with a reduction of four printers, covers the maintenance, leasing, and consumables for 71 multifunction printers comprising Lexmark CX825 (56 units), CX923 (10 units), MX310 (6 units), and CX725 (3 units) models. This delivery order was issued under...
- The Department of Transportation Immediate Office of the Secretary has awarded a firm-fixed-price purchase order to Lexmark International, Inc., a for-profit manufacturer of imaging solutions and technologies, for annual maintenance of Lexmark print release and accessibility software. The contract has a potential value of $148,289.00 and a completion date of March 31, 2024. This award does not have a set-aside designation. Based on Lexmark's prior federal contracting experience, the company...
The U.S. Coast Guard awarded a $2,030 firm fixed-price purchase order to Lexmark International, Inc. on October 13, 2020, for imaging solutions and related services to support operations at Staten Island, New York. The contract, which carried no small business set-aside designation, was completed by November 12, 2020. Lexmark, a manufacturer specializing in printers, printer supplies, and imaging technologies, has provided similar products and services to the Department of Homeland Security's Coast Guard through multiple federal contract vehicles valued between approximately $2,000 and $22,500. This purchase order reflects the Coast Guard's ongoing need for printer services and supplies to support administrative and operational functions at its facilities. Lexmark's provision of imaging solutions to the Coast Guard aligns with the agency's requirement to maintain efficient information management and documentation capabilities across its widespread domestic operations. The firm fixed-price structure provided cost certainty for this relatively modest procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00002 | Change Order | $500 | 6/9/21 | |
| A00003 | Change Order | $1.0k | 6/9/21 | |
| Not listed | Not listed | $510 | 10/12/20 |