Contract DTFAWA06D00028CALL0764
Lexmark International Inc · Department Of Transportation · August 26, 2011
Lexmark International Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on August 26, 2011 for $97,000 of work in office machinery and equipment rental and leasing. Performance is in Lexington, KY. This is a task or delivery order issued under parent IDIQ DTFAWA06D00028. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- DTFAWA06D00028CALL0764
- Parent IDIQ
- DTFAWA06D00028
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 532420 · Office Machinery And Equipment Rental And Leasing
- Product / service
- Miscellaneous Office Machines
- Place of performance
- Lexington, KY
- First action
- August 26, 2011
Description
NATIONAL PROGRAM EQUIPMENT PURCHASE REGIS NO. 36547494/96 CONTRACT NO. DTFAWA-06-D-00028 TAS::69 1301::TAS
Modification timeline
-
August 26, 2011Base award$97.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Lexmark International, Inc. | Department Of Transportation | December 30, 2025 | $369.2K |
| Kyocera Document Solutions America Inc | Department Of Transportation | November 20, 2025 | $24.6K |
| Lexmark International, Inc. | Department Of Transportation | August 25, 2025 | $332.4K |
| Kyocera Document Solutions America Inc | Department Of Transportation | September 29, 2022 | $10.4K |
| Omni Business Systems, Inc | Department Of Transportation | September 24, 2020 | $3.8K |
| Omni Business Systems, Inc | Department Of Transportation | August 30, 2011 | $4.1K |
Top contractors in NAICS 532420
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Escgov, Inc. | 322 | $746.67M |
| 2 | Oracle America, Inc. | 1,214 | $707.88M |
| 3 | Canon U.S.A., Inc. | 9,756 | $455.62M |
| 4 | Ricoh USA Inc | 753 | $166.53M |
| 5 | Xerox Corporation | 1,281 | $138.15M |
| 6 | Xerox Corporation | 538 | $137.04M |
| 7 | Omni Business Systems, Inc | 2,128 | $134.75M |
| 8 | Konica Minolta Business Solutions U.S.A, Inc. | 918 | $115.66M |
| 9 | Trident E&P, Llc | 393 | $110.99M |
| 10 | Sharp Electronics Corp | 893 | $102.98M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract DTFAWA06D00028CALL0764?
Contract DTFAWA06D00028CALL0764 is a federal contract awarded to Lexmark International Inc by Department Of Transportation on August 26, 2011 for $97,000 of work classified under OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING. It has been modified 0 times since the base award.
Who won contract DTFAWA06D00028CALL0764?
Lexmark International Inc won contract DTFAWA06D00028CALL0764 from Department Of Transportation.
How much is contract DTFAWA06D00028CALL0764 worth?
Contract DTFAWA06D00028CALL0764 has obligated $97,000 to date.