# Lexmark Government Solutions, LLC

Canonical: https://abierto.us/vendors/lexmark-government-solutions-llc-zmlxm3kadxr3

- UEI: ZMLXM3KADXR3
- CAGE: 54AJ6
- Parent: Ninestar Corporation
- Location: Lexington, KY
- Awards in window: 9 (9 transactions), -$51,062 obligated, March 28, 2024 to August 22, 2026

## Awarding agencies

- Maritime Administration: 1 awards, $50,323
- Immediate Office of the Secretary of Transportation: 2 awards, -$20,483
- Federal Aviation Administration: 6 awards, -$80,902

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$51,062

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- 693JF720F000010 (delivery order): $50,323, 693JF7 DOT Maritime Administration. The Purpose for This Modification Is to Fund the Outstanding Invoices from Option Years 2 and 3, in the Amounts of $8,113.16, and $11,697.47, Respectively, for Leases, Managed Print Services, Maintenance of Copiers and Related Consumable Supp. https://www.usaspending.gov/award/CONT_AWD_693JF720F000010_6938_DTFAWA12D00018_6920/
- DTOS5914F10094 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout.. https://www.usaspending.gov/award/CONT_AWD_DTOS5914F10094_6901_DTFAWA12D00018_6920/
- 692M1518F00481 (delivery order): -$5,519, 692M15 Acquisition & Grants, AAQ600. Itar-18-4976; Ait Ufr: Mps/S&p Breakfix Requirements - See Attached Spreadsheet. https://www.usaspending.gov/award/CONT_AWD_692M1518F00481_6920_DTFAWA12D00018_6920/
- DTFAWA12D00018CALL0031 (delivery order): -$8,059, 693JF9 Headquarters. REQ-12-2154 / Remedy# 1901054 Lexmark-Printers Being Purchased to Replace the Stock Needed at the Staging Area to Service the Entire Ato. 12xxfaresmgt/Rg0800/31050/Wag0631c00/1220100120/151000 Charged $78,988.68 12xxfaresmgt/Rg0800/31050/Wag0631w00/1220100120/151000 Charged $78,988.68 12xxfaresmgt/Rg0800/31050/Wag0631e00/1220100120/151000 Charged $78,988.68 Pop: 1 Yr from Doa Co: Lillie Harris / L. W. Bess Cotr / Tech Poc: Sharon Lombardi TAS::69 1301::TAS. https://www.usaspending.gov/award/CONT_AWD_DTFAWA12D00018CALL0031_6920_DTFAWA12D00018_6920/
- 697DCK21F00915 (delivery order): -$10,210, 697DCK Regional Acquisitions SVCS. Printer Year End Maintenance Projections and Printer Moves.. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00915_6920_DTFAWA12D00018_6920/
- 692M1518F00336 (delivery order): -$11,446, 692M15 Acquisition & Grants, AAQ600. Annual $750 or Less De-Obligation Per the Ams.. https://www.usaspending.gov/award/CONT_AWD_692M1518F00336_6920_DTFAWA12D00018_6920/
- 693JK419F500005 (delivery order): -$20,483, 693JK4 Ost. De-Obligate Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_693JK419F500005_6901_DTFAWA12D00018_6920/
- 697DCK21F01001 (delivery order): -$20,932, 697DCK Regional Acquisitions SVCS. Hardware - Lexmark Printers.. https://www.usaspending.gov/award/CONT_AWD_697DCK21F01001_6920_DTFAWA12D00018_6920/
- DTFAWA12D00018CALL0192 (delivery order): -$24,736, 692M15 Acquisition & Grants, AAQ600. Rescind of Stop Work Issued on January 22, 2018.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA12D00018CALL0192_6920_DTFAWA12D00018_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lexmark-government-solutions-llc-zmlxm3kadxr3.