Federal contract award

DTFAWA12D00018CALL0192

LEXMARK WILL PROVIDE A DEDICATED SITE OPERATIONS MANAGER (SOM), WHOM SHALL BE LOCATED AT THE FAA FORT WORTH FACILITY, OR AS OTHERWISE MUTUALLY AGREED BY THE PARTIES. SITE OPERATIONS MANAGER WILL P IGF::OT::IGF

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office692M15 ACQUISITION & GRANTS, AAQ600
NAICS423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSCR499 — Other Professional Services
Parent award / vehicleDTFAWA12D00018
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$170.0K
Current contract value$170.0K
Potential contract value / ceiling$170.0K
Start dateJul 12, 2016
Current end dateNov 2, 2018
Potential end dateNov 2, 2018
Latest award activityAug 22, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 22, 2026P00008$-24.7KRESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Nov 16, 2021P00007$-0RESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Sep 11, 2018P00006$7.5KIGF::OT::IGF RESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Jun 29, 2018P00005$21.2KIGF::OT::IGF RESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Mar 28, 2018P00004$21.2KIGF::OT::IGF RESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Jan 23, 2018P00003$0IGF::OT::IGF RESCIND OF STOP WORK ISSUED ON JANUARY 22, 2018.
Jan 22, 2018P00002$0IGF::OT::IGF LEXMARK TO 0192 - EXTENDING POP TO APRIL 2, 2018.
Jul 14, 20171$59.7KIGF::OT::IGF LEXMARK TO 0192 - EXTENDING POP TO APRIL 2, 2018.
Jul 12, 20160$85.0KLEXMARK WILL PROVIDE A DEDICATED SITE OPERATIONS MANAGER (SOM), WHOM SHALL BE LOCATED AT THE FAA FORT WORTH FACILITY, OR AS OTHERWISE MUTUALLY AGREED BY THE PARTIES. SITE OPERATIONS MANAGER WILL P IGF::OT::IGF

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.