GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA480021F0079LEXMARK INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$236.42K
$236,425of $236.42K potential value
Period of performance
May 25, 2021 to May 31, 2026
Ended
Modifications
10
Latest action Nov 20, 2025
Contract type
Delivery order
PIID FA480021F0079

Description of requirement

PRINTER/COPIER LEASE

Dates and value

Award date
Signed on May 25, 2021
Potential end of performance
May 30, 2026
Current value
$236,425Base and exercised options
Potential value (if all options are exercised)
$236,425
Parent contract vehicle
GS25F0059M (FSS, multiple award) — 795 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $32,654
  • FY2025: $48,981
  • FY2024: $48,981
  • FY2022: $97,961
  • FY2021: $7,848

Total across 5 fiscal years: $236,425

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEXMARK INTERNATIONAL, INC.
LocationLEXINGTON, KY
UEIEGG9MAKS16P7
CAGE code1VPT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEXMARK INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 1 MSG CC
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Langley Afb, Hampton City, Virginia 23665-2901
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 25, 2021Base obligation at award: $16,327
Latest action
Nov 20, 2025 — Funding onlyModification P00011; obligation change +$32,654; funding only: changes obligations, not scope
Latest substantive action
Sep 27, 2024 — Option exercisedModification P00008
Latest funding action
Nov 20, 2025 — Funding onlyModification P00011; obligation change +$32,654; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Other administrative action1
11 actions recorded, May 25, 2021 to Nov 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$32,654

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q373
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 24.0: Printing and reproduction
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression