Lexmark saves contract# dtfawa-12-d-00018 AJW-14 approves the purchase or three clin 0016: X954DHE color MFP CAC... X954DHE color MFP 45-50 PPM mono, 11X17, scan, network, finisher. Price includes…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA12D00018
Awardee
Awarding agency
Task orders
129 $25,149,994 obligated

Award facts

Combined order value
  • $25,735,312 Current, with exercised options
  • $41,928,224 Potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$55,444,303.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Lexmark saves contract# dtfawa-12-d-00018 AJW-14 approves the purchase or three clin 0016: X954DHE color MFP CAC... X954DHE color MFP 45-50 PPM mono, 11X17, scan, network, finisher. Price includes shipping, install, training, 1 YR onsite NBD repair. CO: john gamble / vanessa taylor cotr / tech

Task orders

Task order Ordering agency Obligated Awarded
Purchasing printers for replacement of current hardware that needs to be replaced. Maintenance is also included in… 697DCK21F01001 Southwestern Region (FAA) $526,739
Itar-21-1838 SLI# 38720 lexmark contract# dtfawa-12-d-00018 printers break/fix support through 11/1/2021 QTY 30… 697DCK21F00941 Southwestern Region (FAA) $74,336
Purchase of bulk printers to replace broken existing machines. 697DCK21F00962 Southwestern Region (FAA) $81,656
Itar-21-1842 SLI#: 38720 forty-five (45) lexmark MX431ADN printers 697DCK21F00902 Southwestern Region (FAA) $15,156
Itar-21-1836 SLI#: 38720 thirty (30) lexmark CX825DTE printers 697DCK21F00908 Southwestern Region (FAA) $82,468
Thirty (30) lexmark MX522ADHE. 697DCK21F00892 Southwestern Region (FAA) $27,867
Lexmark document accounting and print release annual maintenance. 697DCK21F00761 Southwestern Region (FAA) $29,205
Itar-21-1626 SLI 40623 SLI 37674 funding for lexmark warranty renewals for managed print devices at AWP, AWA HQ… 697DCK21F00913 Southwestern Region (FAA) $106,539
Thirty (30) lexmark CX923DXE, part number 32C1251, clin 0069, $7,724.40 each. 697DCK21F00914 Southwestern Region (FAA) $231,732
Printer year end maintenance projections and printer moves. 697DCK21F00915 Southwestern Region (FAA) $10,803
Lexmark warranty renewals for managed print devices at multiple locations 697DCK21F00847 Southwestern Region (FAA) $110,528
Lexmark warranty renewals for managed print devices at ANM, AWA HQ (various locations), and fresno. 697DCK21F00629 Southwestern Region (FAA) $191,118
Managed print subject matter expert funding for the managed print program office. 692M1521F00058 Technical Center (FAA) $98,813
Replacement copiers & printers - ATB staff, classrooms/labs 6973GH20F01632 Franchise Acquisition Servies (FAA) $41,036
Itar 20 3930 SLI#: 33189 12 month mainenance agreement for MPO devices 692M1520F00585 Technical Center (FAA) $39,585
ITAR205027 SLI# 33292 line item 1 (4) MX910DE line item 2 (3) MX822DTFE line item 3 (1) CX825DTE line item 4 (1)… 692M1520F00542 Technical Center (FAA) $40,746
Itar 20 3963 SLI#: 33189 12 month mainenance agreement for 51 MPO devices 692M1520F00551 Technical Center (FAA) $44,249
Itar-20-4032 SLI 33189 (31) lexmark maintenance agreement (1 year): (1) FAA headquarters FOB10A [X792], (30) western… 692M1520F00436 Technical Center (FAA) $33,786
Itar-20-4143 SLI#: 33920 fifteen (15) lexmark CX923DXE 692M1520F00396 Technical Center (FAA) $144,833
12 month maintenance agreement for 61 MPO devices. 692M1520F00370 Technical Center (FAA) $56,686
Itar-20-4137 SLI#: 33920 fifteen (15) lexmark CX825DTE 692M1520F00395 Technical Center (FAA) $48,511
Itar-20-4136 SLI#: 33920 fifteen (15) lexmark CX725DE 692M1520F00394 Technical Center (FAA) $37,168
Usmma printer lease, usage and maintenance services new order replaces POS DTMA91P1600206L, DTMA91F140077L and… 693JF720F000010 Maritime Administration $582,275
Lexmark warranty renewals for managed print devices. 692M1520F00251 Technical Center (FAA) $183,924
Managed print subject matter expert funding for the managed print program office. 692M1520F00062 Technical Center (FAA) $327,656
Itar-19-3916 SLI#: 32620 lexmark maintenance agreements 692M1519F00502 Technical Center (FAA) $80,450
Itar-19-4744 SLI#: 30217 lexmark CX923DXE (6), lexmark CX725DE (2), lexmark CX825DTE (8) 692M1519F00538 Technical Center (FAA) $88,761
Itar-19-3729 SLI#: 30772 lexmark printers 692M1519F00504 Technical Center (FAA) $101,778
Itar-19-3410 - lexmark warranty renewals for managed print devices AWP, minneapolis, orlando, van nuys, and casper. 692M1519F00503 Technical Center (FAA) $57,433
Itar-19-3915 SLI#: 30744 lexmark printers 692M1519F00417 Technical Center (FAA) $363,531
Itar-19-3659 SLI#: 30217 (35) lexmark CX923DXE printer includes CAC/PIV w/ finishers; (16) lexmark color laser device… 692M1519F00364 Technical Center (FAA) $464,338
Itar-19-3265 SLI#: 30220 (122) lexmark warranty renewals for managed print devices in the ASW regional office. 692M1519F00324 Technical Center (FAA) $106,612
Lexmark printer replacements 692M1519F00247 Technical Center (FAA) $91,739
The purpose of this order is to procure on-site maintenance and supplies for the DOT lexmark multifunctional printer… 693JK419F500005 Immediate Office of the Secretary of Transportation $1,521,658
Itar-19-0043 SLI# 30744 & 32620 lexmark contract# dtfawa-12-d-00018 10 printers and 3 maintenance extensions per… 692M1519F00035 Technical Center (FAA) $32,980
Managed print mfds for AWA 692M1518F00664 Technical Center (FAA) $249,915
Itar-18-5018 SLI#: 32136 (2) lexmark CX923DXE printers, clin 0069, part#: 32CT103;&(2) lexmark CX825DTE printers… 692M1518F00548 Technical Center (FAA) $41,790
53 printers & 16 maintenance extensions. 692M1518F00482 Technical Center (FAA) $187,394
Itar-18-4976; AIT UFR: MPS/s & p breakfix requirements - see attached spreadsheet 692M1518F00481 Technical Center (FAA) $215,249
Bulk lexmark warranties for ASW multifunctional devices (mfds) 692M1518F00435 Technical Center (FAA) $67,849
Mppo devies, maintenance agreements, lease buyouts for AWP 692M1518F00365 Technical Center (FAA) $108,720
10 lexmark printers and printer maintenance for 23 devices ANM RO. 692M1518F00336 Technical Center (FAA) $64,401
21 lexmark printers 692M1518F00338 Technical Center (FAA) $67,029
27 lexmark printers. 692M1518F00337 Technical Center (FAA) $106,588
Lexmark onsite dedicated managed print output (MPO) subject matter expert (SME) notes: LOA: funding for the extension… 692M1518F00308 Technical Center (FAA) $295,608
Itar-18-3535 SLI#: 27656 (26) lexmark printers 692M1518F00287 Technical Center (FAA) $81,857
17 lexmark printers. 692M1518F00268 Technical Center (FAA) $68,884
Itar-18-3265 SLI# 27656 18 printers per spreadsheet attached, 0 maintenance extensions 692M1518F00275 Technical Center (FAA) $86,492
16 printer, 0 maintenance extensions. 692M1518F00253 Technical Center (FAA) $107,881
Itar-18-2944; 25 printer, 0 maintenance extensions 692M1518F00267 Technical Center (FAA) $67,845
Show 40 more

Latest 50 of 129 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00044 $0
Other Administrative Action P00043 $0
Other Administrative Action P00042 $0
Other Administrative Action P00041 $0
Other Administrative Action P00040 $0
Other Administrative Action P00039 $0
Other Administrative Action P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope 23 · Saves office equipment $0
Original award $0
Show all 21

Quick answers

Who was awarded contract DTFAWA12D00018?

DTFAWA12D00018 was awarded to Lexmark Government Solutions, LLC by Southwestern Region (Federal Aviation Administration) on May 11, 2012.

How much is contract DTFAWA12D00018 worth?

Orders under DTFAWA12D00018 have obligated $25,149,994. Their combined current value, with exercised options, is $25,735,312. Their combined potential value, with all options, is $41,928,224. DTFAWA12D00018's own ceiling is $55,444,303.

How many orders have been placed under contract DTFAWA12D00018?

129 orders have been placed under DTFAWA12D00018, the latest on May 21, 2021.

Who can order from contract DTFAWA12D00018?

DTFAWA12D00018 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract DTFAWA12D00018 competed?

The extent of competition for DTFAWA12D00018 was competed under sap. The government received 3 offers.

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