Federal contract award
693JK419F500005
THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE DOT LEXMARK MULTIFUNCTIONAL PRINTER FLEET.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | DTFAWA12D00018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $3.2M |
| Start date | Jan 11, 2019 |
| Current end date | Apr 22, 2022 |
| Potential end date | May 31, 2022 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00021 | $-20.5K | DE-OBLIGATE FUNDS AND CLOSE OUT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.