Federal contract award
693JK422C500006
PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | IT ACQUISITION CENTER OF EXCELLENCE (ACE) |
| NAICS | 423420 — Office Equipment Merchant Wholesalers |
| PSC | W049 — Lease or Rental of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $773.1K |
| Current contract value | $838.6K |
| Potential contract value / ceiling | $838.6K |
| Start date | May 25, 2022 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Jul 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2026 | P00020 | $-29.5K | THE PURPOSE OF THIS MODIFICATION ON LEXMARK IS TO DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $29,458.93. |
| Dec 30, 2025 | P00019 | $11.6K | THE PURPOSE OF THIS MODIFICATION ON LEXMARK IS TO RE-ALIGN FUNDING ON CLINS 16, 10016, 20016, 30016, AND 40016. |
| Feb 13, 2025 | P00018 | $19.0K | TO PROVIDE $19,000 IN INCREMENTAL FUNDING THROUGH 2/28/25 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. |
| Jan 29, 2025 | P00017 | $25.0K | TO PROVIDE $25,000 IN INCREMENTAL FUNDING THROUGH 1/31/25 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. |
| Jan 2, 2025 | P00016 | $50.0K | THIS MODIFICATION PROVIDES $50,000 IN INCREMENTAL FUNDING THRU 12/31/24 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. |
| Dec 6, 2024 | P00015 | $18.0K | THIS MODIFICATION PROVIDES $18,000 IN INCREMENTAL FUNDING THRU 10/31/24 AND ADDS 4 ONE-MONTH OPTIONAL PERIODS FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. |
| Sep 12, 2024 | P00014 | $29.0K | THIS PROVIDES $29,000 IN INCREMENTAL FUNDING THRU 10/31/24 FOR LEXMARK MFP SUPPLIES AND ONSITE TECHNICIAN. THIS ACTION INCREASES THE TOTAL OBLIGATION FROM $650,000 TO $679,000. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jul 30, 2024 | P00013 | $64.0K | THIS PROVIDES $64,000 IN INCREMENTAL FUNDING THRU 7/31/24, INCREASING THE TOTAL OBLIGATION FROM $586,000 TO $650,000 AND EXTENDS POP FROM 7/1/24 TO 10/31/24 FOR LEXMARK SUPPLIES & ONSITE TECHNICIAN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| Apr 30, 2024 | P00012 | $25.0K | PROVIDE INCREMENTAL FUNDING FOR LEXMARK SUPPLIES AND ONSITE TECHNICIAN IN THE AMOUNT OF $25,000 THRU 2024-04-30. |
| Jan 31, 2024 | P00011 | $50.0K | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $50,000 FOR THE PERIOD OF 2024-02-01 THRU 2024-03-31. |
| Jan 8, 2024 | P00010 | $0 | PROVIDE THREE MONTHS EXTENSION TO ALLOW FOR A TRANSITIONAL PERIOD DURING THE RECOMPETE. |
| Dec 13, 2023 | P00009 | $50.0K | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 FOR THE PERIOD OF 2023-12-01 THRU 2024-01-31. |
| Nov 13, 2023 | P00008 | $50.0K | INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 FOR THE PERIOD OF 2023-10-01 THRU 2023-11-30. |
| Sep 27, 2023 | P00007 | $0 | (6) MONTH EXTENSION OF THE PERIOD OF PERFORMANCE FROM OCTOBER 1, 2023, TO MARCH 31, 2024. |
| Sep 25, 2023 | P00006 | $15.0K | PROVIDE ADDITIONAL FUNDING FOR CLIN 00002 FOR FY23 |
| Apr 13, 2023 | P00005 | $193.0K | PROVIDE FULL FUNDING FOR REMAINING FY 2023 FOR CLINS 0002 AND 0004. |
| Dec 23, 2022 | P00004 | $20.0K | PROVIDE ADDITIONAL INCREMENTAL FUNDING IN THE AMOUNT OF $20,000.00 TO COVER THE POP FROM OCTOBER 1, 2022 THROUGH DECEMBER 15, 2022. |
| Nov 21, 2022 | P00003 | $44.0K | PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $44,000.00 COVERING THE POP FROM OCTOBER 1, 2022 THROUGH DECEMBER 15, 2022. |
| Nov 7, 2022 | P00002 | $19.0K | PROVIDES ONE MONTH FUNDING IN THE AMOUNT OF $19,000.00 THAT COVERS THE POP FROM OCTOBER 1, 2022 TO OCTOBER 31,2022. EXTENDS THE CONTRACT FOR 4-MONTH WITH A TOTAL OF $76,000.00 FOR THE EXTENSION JUNE 1, 2023 THROUGH SEPTEMBER 30, 2023. |
| Jun 15, 2022 | P00001 | $120.0K | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. |
| May 25, 2022 | 0 | $0 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.