Federal Supply Schedule 47QSMA21D08RF

Active Awarded Last action

Contract number
47QSMA21D08RF
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Lexmark International, Inc. on September 29, 2021, under the Multiple Award Schedule (MAS), with a contract ceiling of $6 million and performance through September 28, 2031.

Lexmark operates under this schedule as a non-set-aside, full-and-open vehicle, enabling federal agencies to procure copiers, printers, multifunction devices, leasing arrangements, maintenance agreements, and managed print services at pre-negotiated prices. The labor portfolio spans ten consultant, systems engineer, and project manager categories ranging from $98.59 to $175.16 per hour, requiring bachelor's to master's degrees and carrying no security clearance requirements.

Recent ordering activity under this MAS contract includes significant delivery orders from Customs and Border Protection for copier leases at multiple facilities (Chula Vista, El Paso, San Ysidro, Winterhaven, and New York), totaling over $870,000 across orders placed between September 2022 and September 2025. The Air Force Nevada Air National Guard has exercised multiple option years for managed print services in Reno, Nevada, with a $182,256 base award in May 2023 and an option-year modification reaching $145,804.80 as of June 2024. The U.S. Army Reserve Command issued a $11.66 million delivery order in January 2022 for lease of one thousand multifunction devices supporting the 99th Readiness Division across a thirteen-state area of responsibility, with performance ultimately scheduled through February 2027. The Social Security Administration renewed maintenance for Lexmark MS811 printers in Baltimore, Maryland, with a $93,697.50 order issued May 2025. Additional ordering activity includes smaller delivery orders from the Citizenship and Immigration Services (Houston Asylum Office, $13,024.64, August 2025), Department of State bureaus for printer procurement, and the International Trade Administration and Bureau of Western Hemisphere Affairs, demonstrating broad-based civilian agency utilization.

Task orders

Task order Ordering agency Obligated Awarded
Copier lease & maintenance agreement 70B03C25F00000713 Customs and Border Protection $28,449
This procurement is to purchase 4 copiers for the houston asylum office. 70SBUR25F00000176 Citizen and Immigration Services $13,025
Lexmark MS811 printers - 12-month maintenance renewal of 28321324FDX030120 for lexmark MS811 printers. 28321325FDX030102 Social Security Administration $93,698
This delivery order is for the purchase and maintenance of three copiers for the U.S. Customs and border protection… 70B03C24F00000899 Customs and Border Protection $1,067
Printers 19AQMS24F0263 Office of Acquisition Management $775
CBP usbp SAN diego sector copier leases. 70B03C24F00000699 Customs and Border Protection $36,215
Printers 1331L524F13501087 Office of the Secretary $14,000
This is a continuation of W50S8C-23-f-0004, which was issued on 11 may 2023. This award document is to exercise… W50S8C24FA001 Department of the Army $109,354
Printer 19AQMS24F0049 Office of Acquisition Management $1,150
Printers 19AQMS24F0050 Office of Acquisition Management $6,000
Copier lease 70B02C23F00001206 Customs and Border Protection $8,755
Copier lease 70B03C23F00001100 Customs and Border Protection $162,624
Printer 19AQMS23F0322 Office of Acquisition Management $1,500
Printer 19AQMS23F0269 Office of Acquisition Management $1,150
Printer 19AQMS23F0254 Office of Acquisition Management $1,050
Managed print service per OMB m-19-13 & AF deputy CIO memo for the nvang with a base year and 4 option years W50S8C23F0004 Department of the Army $36,451
Printers 19AQMS23F0120 Office of Acquisition Management $816
Copier lease SVC 70B03C22F00000867 Customs and Border Protection $431,272
This is a delivery order for the lease of one thousand multifunctional devices in support of the 99TH readiness… W15QKN22F5094 ACC Picatinny $11,665,700
Show all 19

Transactions

Action Obligated Date
Exercise an Option PO0033 $0
Add Subcontract Plan AO0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA892 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Add Subcontract Plan AO0017 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Add Subcontract Plan PA0014 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PA0007 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PS0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QSMA21D08RF?

47QSMA21D08RF was awarded to Lexmark International, Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2021.

How much is contract 47QSMA21D08RF worth?

47QSMA21D08RF's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSMA21D08RF?

19 orders have been placed under 47QSMA21D08RF, the latest on September 1, 2025.

Who can order from contract 47QSMA21D08RF?

47QSMA21D08RF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08RF part of a contract vehicle?

Yes. 47QSMA21D08RF is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08RF competed?

The extent of competition for 47QSMA21D08RF was full and open competition.

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