Federal Supply Schedule GS25F0059M

Ended Awarded Last action

Contract number
GS25F0059M
Awardee
Awarding agency
Task orders
1,973

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$57,000,004.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copier lease 70B03C21F00001581 Customs and Border Protection $35,566
Lrmc printer warranty extension W564KV21F0235 TCC Kaiserslautern 409th CSB (ECC) $58,650
Purchase 8 new copiers to replace expired lease copier. 70SBUR21F00000278 Citizen and Immigration Services $26,613
Printer/copier lease FA480021F0079 Air Combat Command (USAF) $236,425
Lease or rental of equipment 70B03C21F00000235 Customs and Border Protection $4,694
Multi-function device lease and maintena W564KV21F0041 TCC Kaiserslautern 409th CSB (ECC) $73,656
For the purchase of 12 color copiers. 70SBUR21F00000015 Citizen and Immigration Services $39,509
Agreement by lexmark to terminate MFD PO for the guam maritime unit (sector) at guam during the approximate POP… 70Z03421FMMZ74200 Coast Guard $1,205
Lexmark printers and maintenance 1305M420FNAAJ0135 National Oceanic and Atmospheric Administration $112,705
Managed print services for deca CONUS & OCONUS locations. HQC00720F0016 Defense Commissary Agency $1,216,854
Office devices and accessories 1331L520F13500709 Office of the Secretary $5,219
CVM color digital multifunction imaging systems and maintenances 1) faith zeff ( 75F40120F80355 Food and Drug Administration $55,238
Lease/maintenance of copiers 70B03C20F00000485 Customs and Border Protection $226,756
Lexmark agreement to provide MFD maintenance for the (PAC area) msst, command trailer during the period of… 70Z03420FDTE77700 Coast Guard $715
Lexmark PR for MFD maintenance for base hono work life / medical for POP: 4-1-2020 to 9-30-2020 70Z03420FP3H00400 Coast Guard $715
Lexmark agreement to provide MFD maintenance for (district) D14 during the POP 4/1/2020 - 9/30/2020. 70Z03420F46600400 Coast Guard $7,867
Lexmark agreement to provide MFD maintenance for the ANT - aids to navigation team during the POP 4/1/2020 - 9/30/2020. 70Z03420F4BA03100 Coast Guard $715
Lexmark multifunctional devices 36C25020F0626 Veterans Integrated Service Network 10 (VHA) $0
Lexmark agreement to provide MFD maintenance for sector honolulu MFD's during the POP 4/1/2020 - 9/30/2020. 70Z03420F4SH23000 Coast Guard $9,297
Printer services for USACE LOS angeles district. W912PL20F0020 ENDIST Los Angeles (USACE) $24,900
Lexmark MFD maintenance agreement for (sector) guam maritime unit for POP 10/1/2019 - 9/30/2020. 70Z03420FMMZ74200 Coast Guard $2,556
Copier rental/lease contract 36C25020F0024 Veterans Integrated Service Network 10 (VHA) $57,802
Lexmark MFD maintenance agreement for (PAC area) msst, command trailer for POP 10/1/2019 - 3/31/2020. 70Z03420FDTE00200 Coast Guard $1,500
60-month lease of three (3) copiers supporting the office of field operations - area port of LOS angeles (LAX). 70B03C19F00000831 Customs and Border Protection $15,993
Leased copiers and maintenance. 70B06C19F00001246 Customs and Border Protection $25,503
Copier lease, 60-month for OFO 70B03C19F00000890 Customs and Border Protection $6,728
Copier lease/maintenance 70B03C19F00000528 Customs and Border Protection $12,297
The purpose of this order is to obtain a 60 month lease/maintenance agreement for 4 mfds to ncif. 70US0919F2GSA0158 Secret Service $47,892
The purpose of this order is to obtain a 60 month lease/maintenance agreement for 2 MFD in 2 different locations… 70US0919F2GSA0160 Secret Service $24,227
Lexmark copier extended warranty W9124819F0286 MICC Fort Campbell $8,867
FY2019 lease a new copier with full maintenance for 1 base year and 4 option years for the LOS angeles, CA OCC. 70CMSD19FR0000110 Immigration and Customs Enforcement $5,331
FY2019 lease a copier for the louisville, KY site 70CMSD19FR0000108 Immigration and Customs Enforcement $4,650
Civilian human resources agency; multi-functional device full service maintenance agreement base plus four options W9124A19F0096 ACC Aberdeen Proving Ground $243,993
Txnpsc copier recompete order POP 8/29/2019- 8/28/2020TXNPSC copier (4 copiers) 3 b & w and one color copier 70FBTX19F00000009 FEMA Incident Support Section $42,974
3 black and white copiers 70SBUR19F00000410 Citizen and Immigration Services $8,841
Copier lease, eagle pass TX 70B03C19F00000566 Customs and Border Protection $13,274
3 black & white copiers 70SBUR19F00000347 Citizen and Immigration Services $8,815
Lease or rental of equipment- office machines 70B03C19F00000283 Customs and Border Protection $47,139
Copier lease plan and maintenance 70B03C19F00000281 Customs and Border Protection $19,526
Lease or rental of equipment- office machines 70B03C19F00000282 Customs and Border Protection $4,882
Copier lease and maintenance 70B03C19F00000228 Customs and Border Protection $91,811
Provide US department of energy with one year maintenance agreement on seven lexmark copiers in the amount of… 89303019FMA400141 Headquarters $0
Copier lease and service 70B03C19F00000069 Customs and Border Protection $5,220
Non-severable, managed print services i (MPS) delivered during which completion & closeout of the lexmark device… 12314419F0110 Office of Procurement and Property Management $54,477
Lease of copier for DEL RIO, TX sector. Corrected PSC code from 7490 to W074. 70B03C18F00001355 Customs and Border Protection $7,354
Requisition 19MA000124 was issued to provide US department of energy with the purchase of seven lexmark CX921DE color… 89303019FMA400112 Headquarters $36,262
FY19 printer service for t & e, MWR and CDC 70Z05219FPFA01400 Coast Guard $6,264
Copier rental/lease contract 36C25019F0115 Veterans Integrated Service Network 10 (VHA) $121,735
2 copier leases for national supply and logistics center 70B02C18F00000846 Customs and Border Protection $13,491
Copier lease 70B03C18F00001313 Customs and Border Protection $23,280
Show 40 more

Latest 50 of 1,973 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS31Q16BUA0007 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0011 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0005 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0009 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
VA25014A0090 Copier rental/lease contract Veterans Integrated Service Network 10 (VHA) $1,708,490
GS03FBA010 Federal Acquisition Service $100,000
AG3144B120001 USDA, department-wide managed print services Office of Procurement and Property Management $50,000,000
GS03FPM001 Federal Acquisition Service $250,000
HSHQDC11A00008 Multi-functional devices (i.e. all-in-one machines) Office of Procurement Operations —
SS000940008 Recompeted low volume color copier BPA (see SS00-08-40040) Social Security Administration —
SS000440016 BPA for the purchase of printers for SSA printer refreshment project. Social Security Administration —
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA834 $0
Other Administrative Action PA1243 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS1240 $0
Other Administrative Action PS1241 $0
Other Administrative Action PS1242 $0
Add Subcontract Plan PS1239 $0
Other Administrative Action PA1238 $0
Other Administrative Action PA1236 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS1234 $0
Other Administrative Action PS1235 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA1233 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PS1232 $0
Other Administrative Action PS1231 $0
Add Subcontract Plan PO1230 $0
Other Administrative Action PA1229 $0
Other Administrative Action PS1228 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 36 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA751 $0
Other Administrative Action PM1227 $0
Other Administrative Action PMA601 $0
Other Administrative Action PMA665 $0
Other Administrative Action PM1224 $0
Other Administrative Action 249 $0
Other Administrative Action PM1223 $0
Other Administrative Action PM1222 $0
Other Administrative Action PM1221 $0
Other Administrative Action PM1220 $0
Other Administrative Action PM1219 $0
Other Administrative Action PM1218 $0
Other Administrative Action PM1216 $0
Vendor Address Change PA1203ADDRESSCHG $0
Other Administrative Action PS1214DELPROD $0
Other Administrative Action PA1211AUTHNEG $0
Exercise an Option PO1173EXERCISEOPTION $0
Other Administrative Action PA1209IFFPOC $0
Other Administrative Action PA1209EMAILCHG $0
Other Administrative Action PA1209AUTHNEG $0
Other Administrative Action PA1209ADMINPOC $0
Other Administrative Action PA1209PHONECHG $0
Other Administrative Action PA1209FAXCHG $0
Other Administrative Action PA1209ORDERPOC $0
Other Administrative Action PSA589ARRA $0
Other Administrative Action PSA589REVTERMCOND · SIN: 51 101 2THIS SIN includes directly related supplies (e.g., toner developer, dry INK, dry imager, fuser oil and fusing rollers, cleaning blades, pickoff… $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS25F0059M?

GS25F0059M was awarded to Lexmark International, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2001.

How much is contract GS25F0059M worth?

GS25F0059M's own ceiling is $57,000,004.

How many orders have been placed under contract GS25F0059M?

1,973 orders have been placed under GS25F0059M, the latest on September 27, 2021.

Who can order from contract GS25F0059M?

GS25F0059M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0059M part of a contract vehicle?

Yes. GS25F0059M is part of Multiple Award Schedule (MAS).

Was contract GS25F0059M competed?

The extent of competition for GS25F0059M was full and open competition.

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