Contract 693JK422C500005
Lexmark International, Inc. · Department Of Transportation · May 25, 2022
Lexmark International, Inc. was awarded a federal contract by Department Of Transportation (Federal Highway Administration) on May 25, 2022 for $1.76 million of work in office equipment merchant wholesalers. Performance is in Washington, DC. It was awarded under full and open competition. The contract has been modified 18 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 13, 2025.
Contract details
- PIID
- 693JK422C500005
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 423420 · Office Equipment Merchant Wholesalers
- Product / service
- Lease Or Rental Of Equipment- Maintenance And Repair Shop Equipment
- Place of performance
- Washington, DC
- First action
- May 25, 2022
- Latest action
- February 13, 2025
Description
TO PROVIDE $53,238.68 IN INCREMENTAL FUNDING THROUGH 02/28/25 ON LEXMARK MAINTENANCE.
Modification timeline
-
February 13, 2025Mod P00018$53.2K
-
January 29, 2025Mod P00017TO PROVIDE $53,238.68 IN INCREMENTAL FUNDING THROUGH 01/31/25 ON LEXMARK MAINTENANCE.$53.2K
-
January 2, 2025Mod P00016THIS MODIFICATION PROVIDES $106,551.36 IN INCREMENTAL FUNDING THRU 12/31/24 ON LEXMARK MAINTENANCE.$106.5K
-
December 6, 2024Mod P00015THIS MODIFICATION PROVIDES $53,238.68 IN INCREMENTAL FUNDING THRU 10/31/24 AND ESTABLISHES 4 ONE-MONTH OPTIONAL PERIODS FOR LEXMARK MFP MAINTENANCE.$53.3K
-
September 12, 2024Mod P00014THIS PROVIDES $53,238.68 IN INCREMENTAL FUNDING THRU 10/31/24 FOR LEXMARK MFP MAINTENANCE. THIS ACTION INCREASES THE TOTAL OBLIGATION FROM $1,443,123.60 TO $1,4$53.2K
-
July 30, 2024Mod P00013THIS PROVIDES $212,954.72 IN INCREMENTAL FUNDING THRU 10/31/24, INCREASING THE TOTAL OBLIGATION FROM $1,230,168.88 TO $1,443,123.60 AND EXTENDS POP FROM 7/1/24$213.0K
-
April 30, 2024Mod P00012PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $53,229.68 THRU 04/30/2024 FOR LEXMARK MFP MAINTENANCE.$53.2K
-
February 6, 2024Mod P00011PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $106,459.36 FOR THE PERIOD OF 2024-2-01 THRU 2024-03-31 FOR LEXMARK MFP MAINTENANCE.$106.5K
-
December 28, 2023Mod P00010PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $106,459.36.$106.5K
-
December 5, 2023Mod P00009PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $53,229.68 FOR THE PERIOD OF 2023-11-01 THRU 2023-11-30.$53.2K
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Top contractors in NAICS 423420
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 75,996 | $140.09M |
| 2 | Miscellaneous Foreign Awardees | 3,836 | $52.70M |
| 3 | Ase Direct, Inc. | 2,435 | $40.26M |
| 4 | Office Depot, Inc. | 47 | $34.14M |
| 5 | Eyak Technology, Llc | 20 | $23.01M |
| 6 | Pitney Bowes, Inc | 29 | $15.74M |
| 7 | Bowe Bell + Howell Company | 17 | $14.78M |
| 8 | Pitney Bowes Inc. | 87 | $13.91M |
| 9 | Pitney Bowes Inc | 29 | $13.44M |
| 10 | Tactical Support Equipment, Inc | 15 | $10.94M |
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Frequently asked questions
What is contract 693JK422C500005?
Contract 693JK422C500005 is a federal contract awarded to Lexmark International, Inc. by Department Of Transportation on May 25, 2022 for $1.76 million of work classified under OFFICE EQUIPMENT MERCHANT WHOLESALERS. It has been modified 18 times since the base award.
Who won contract 693JK422C500005?
Lexmark International, Inc. won contract 693JK422C500005 from Department Of Transportation.
How much is contract 693JK422C500005 worth?
Contract 693JK422C500005 has obligated $1.76 million to date, with a total potential value of $1.76 million if all options are exercised.