To establish a printer BPA for the agency

Ended Awarded Last action

Contract number
SS001040013
Awardee
Awarding agency
Task orders
275 $44,194,958 obligated

Award facts

Combined order value
  • $44,194,958 Current, with exercised options
  • $69,588,412 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This requisition is to purchase a bulk order of toner cartridges 0293 Social Security Administration $7,548
Lexmark toners are required for the T654N printers throughout the mid-atlantic program service center 0292 Social Security Administration $19,904
Small purchase plan for the atlanta region for FY 2016 0290 Social Security Administration $4,976
This BPA call has been established to procure lexmark printers and printer supplies. 0291 Social Security Administration $3,945
Lexmark toner cartridges for the ddss. 0285 Social Security Administration $1,282,233
Tupelo, MS 2016 bulk supplies for toner 0286 Social Security Administration $6,162
DTS TST needs to provide printer supplies for all of dcoss. 0289 Social Security Administration $2,432
Lexmark BPA toner SS00-10-40013 12-month replenish stock- operations essential 0284 Social Security Administration $49,855
Toner cartridges for new and current lexmark monochrome and color printers under blanket purchase agreement #… 0288 Social Security Administration $8,992
Replenishing inventory for new and current lexmark monochrome and color printers under BPA # SS00-10-40013 0287 Social Security Administration $6,470
Bulk supply order for montgomery, AL odar (X42) 0283 Social Security Administration $5,971
BPA call order is purchase replacement printer toner cartridges as listed from the existing BPA. 0266 Social Security Administration $9,487
The purpose of this requisition is to request supplemental funds to purchase desktop printers, multifunction printers… 0282 Social Security Administration $32,387
Additional printers for break/fix to get use from september 2016 through december 2016. 0281 Social Security Administration $266,012
Purchase printers off the lexmark BPA # SS00-10-40013 0280 Social Security Administration $30,474
Replenish toner cartridges for printers located in nepsc, joseph p addabbo building. 0269 Social Security Administration $29,856
Bulk supply order for greenville, SC odar (X48) FY16 0279 Social Security Administration $3,981
Purchased through BPA 0274 Social Security Administration $65,938
Toner cartridges 0275 Social Security Administration $3,981
Toner cartridges 0276 Social Security Administration $4,537
Toner cartridges 0273 Social Security Administration $3,981
Toner cartridges 0271 Social Security Administration $10,457
Purchase of printers and supplies 0270 Social Security Administration $202,795
The purchase of monochrome printers to provide to employees with disabilities, either for newly identified needs or… 0264 Social Security Administration $46,345
Toner cartridges 0268 Social Security Administration $3,978
This BPA call order is intended to order 15 items of toners from BPA SS00-10-40013. 0265 Social Security Administration $55,379
Small purchase plan for the atlanta region for FY 2016 0262 Social Security Administration $3,981
Divisional printer supplies for FY16 0263 Social Security Administration $5,596
Small purchase plan for the atlanta region for FY 2016 0261 Social Security Administration $20,621
To purchase break/fix lexmark printers while waiting on a new printer BPA and funding to complete a refreshment. 0260 Social Security Administration $185,259
Lexmark T654 toner cartridges 0259 Social Security Administration $69,664
Replenish toners for component communal printers. 0258 Social Security Administration $7,643
Lexmark toner cartridges 0257 Social Security Administration $54,392
We are purchasing toner for all dcoss components 0256 Social Security Administration $24,312
Purchase various lexmark toners and maintenance related items 0255 Social Security Administration $264,114
Lexmark printers and printer supplies 0253 Social Security Administration $4,836
To purchase replacement toner cartridges for wbdoc 0254 Social Security Administration $27,286
This procurement is for (break/fix) network and MFP printers, from the lexmark printer BPA SS00-10-40013, to replace… 0252 Social Security Administration $148,699
Lexmark toner purchase under BPA SS00-10-40013. 0251 Social Security Administration $40,630
This BPA call is for procurement of additional lexmark printers and supplies to accommodate the office of disability… 0250 Social Security Administration $82,338
To purchase break/fix lexmark printers while waiting on a new printer BPA and funding to complete a refreshment. 0249 Social Security Administration $44,447
Procurement of break-fix network and MFP printers for use until otso is able to complete a printer refreshment. 0248 Social Security Administration $12,902
Purchase multi-functional printers for distribution to EWD by order of the center for disability services 0247 Social Security Administration $53,599
Lexmark (C736/E460DN/T654/X544/C748DE/MS811DN/CX410DE) toner cartridges for the DDS's. 0245 Social Security Administration $1,245,447
Maintenance kits for printers falling off standard warranty 0246 Social Security Administration $616,874
Purchase lexmark high yield toner T654X04A 0244 Social Security Administration $117,434
Purchase of printers to support CDI units in various regions. 0243 Social Security Administration $54,876
Small plans - region 9 - printers 0241 Social Security Administration $51,153
Purchase various lexmark toner and imaging drums/photoconductor units/toner waste bottles covered under BPA#… 0242 Social Security Administration $12,026
Lexmark toners. 0236 Social Security Administration $4,800
Show 40 more

Latest 50 of 275 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 24 · This BPA modification #24 is to purchase a test unit printer, CS720DTE, which is currently being tested by SSA and add clins 201B for future technology… $0
Other Administrative Action 23 · This BPA has been established to procure lexmark printers and printer supplies. Update cotr and administrator $0
Change Order 22 $0
Change Order 21 $0
Other Administrative Action 20 $0
Change Order 19 $0
Other Administrative Action 18 · Blanket purchase agreement (BPA) modification to revise addendum a pricing table $0
Other Administrative Action 17 · The purpose of this modification is to remove marisa adams as the alternate cotr. $0
Other Administrative Action 16 · BPA SS00-10-40013 C748 $0
Other Administrative Action 15 $0
Other Administrative Action 13 · BPA SS00-10-40013 C748 technology substitution. Requisition 3318-13-1090 $0
Other Administrative Action 12 $0
Supplemental Agreement for work within scope 11 · BPA SS00-10-40013 C748 technology substitution $0
Other Administrative Action 10 · Delete security and suitability requirements (OCT 2008); replace with security and suitability requirements (june 2011) $0
Other Administrative Action 9 · Changing contract specialist $0
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 · Lexmark printer BPA $0
Other Administrative Action 4 · Changes needed $0
Other Administrative Action 3 · Dunns number change $0
Other Administrative Action 2 · MOD 2 to add a revised pricing table $0
Other Administrative Action 1 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract SS001040013?

SS001040013 was awarded to Lexmark International Inc. by Social Security Administration on April 12, 2010.

How much is contract SS001040013 worth?

Orders under SS001040013 have obligated $44,194,958. Their combined potential value, with all options, is $69,588,412.

How many orders have been placed under contract SS001040013?

275 orders have been placed under SS001040013, the latest on August 29, 2016.

Who can order from contract SS001040013?

SS001040013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001040013 under another contract?

Yes. SS001040013 is a blanket purchase agreement under GS35F0789J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001040013 competed?

The extent of competition for SS001040013 was full and open competition. The government received 0 offers.

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