LEXMARK INTERNATIONAL, INC.
Federal contractor profile
Total Awards
15
Total $
$2.4M
Top Agency
Department of Transportation
NAICS Count
6
Total Awards
15
Total Obligated
$2.4M
Agencies Served
5
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 2 | $1.2M |
| Department of Homeland Security | 5 | $716,065.71 |
| Department of Defense | 2 | $347,123.7 |
| Department of Veterans Affairs | 2 | $182,198.52 |
| General Services Administration | 4 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 333315 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 4 |
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 4 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 2 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 2 |
| 423420 | OFFICE EQUIPMENT MERCHANT WHOLESALERS | 1 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 1 |
Expiring Contracts (4)
W50S8T24PA029450 days remaining
LEXMARK MANAGED PRINTER SERVICE
Department of Defense|Expires Aug 31, 2027
$110,698.92
36C25924P0106147 days remaining
THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.
Department of Veterans Affairs|Expires Nov 1, 2026
$91,099.26
36C25924P0106147 days remaining
THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.
Department of Veterans Affairs|Expires Nov 1, 2026
$91,099.26
70B03C24F00000899114 days remaining
THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, PORT OF LOS ANGELES.
Department of Homeland Security|Expires Sep 29, 2026
$2,433.36
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.
Department of Transportation693JK422C500006$802,554.21
FIRM FIXED PRICE
COPIER LEASE SVC
Department of Homeland Security70B03C22F00000867$422,345.91
FIRM FIXED PRICENO SET ASIDE USED.
THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.
Department of Transportation693JJ325C000011$369,193.4
FIRM FIXED PRICE
PRINTER/COPIER LEASE
Department of DefenseFA480021F0079$236,424.78
FIRM FIXED PRICE
IGF::OT::IGF COPIER LEASE
Department of Homeland Security70B03C18F00000408$182,004
PURCHASE ORDER
LEXMARK MANAGED PRINTER SERVICE
Department of DefenseW50S8T24PA029$110,698.92
FIRM FIXED PRICENO SET ASIDE USED.
THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.
Department of Veterans Affairs36C25924P0106$91,099.26
FIRM FIXED PRICENO SET ASIDE USED.
THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.
Department of Veterans Affairs36C25924P0106$91,099.26
FIRM FIXED PRICE
COPIER LEASE AND MAINTENANCE
Department of Homeland Security70B03C19F00000228$88,750.44
FIRM FIXED PRICE
COPY MACHINES NEEDED TO REPLACE BROKEN ONES IN THE FIELD OFFICE
Department of Homeland Security70CMSD18FR0000227$20,532
FIRM FIXED PRICE
THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, PORT OF LOS ANGELES.
Department of Homeland Security70B03C24F00000899$2,433.36
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00MA0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA21D08RF0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00MA0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA21D08RF0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
333315 - PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING333316 - PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING334111 - ELECTRONIC COMPUTER MANUFACTURING811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE423420 - OFFICE EQUIPMENT MERCHANT WHOLESALERS532420 - OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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