Vendor, Lexington, KY
Lexmark International, Inc.
UEI EGG9MAKS16P7, CAGE 1VPT6
54 awards and $9,709,349 obligated between January 8, 2024 and September 10, 2026, 87% under full and open competition, against 22.4 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $7,239,561 |
| Federal Highway Administration | $1,323,402 |
| U.S. Customs and Border Protection | $538,256 |
| Defense Commissary Agency | $332,729 |
| Social Security Administration | $93,698 |
| Department of the Air Force | $81,634 |
| Department of Veterans Affairs | $59,428 |
| U.S. Citizenship and Immigration Services | $23,372 |
| Office of the Secretary | $14,000 |
| Department of State | $9,075 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333316 | $7,732,550 |
| Office Equipment Merchant WholesalersNAICS 423420 | $974,340 |
| ManufacturingNAICS 333315 | $461,989 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $369,193 |
| Other Computer Related ServicesNAICS 541519 | $110,699 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $59,428 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,150 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 47 |
| Not Competed | 4 |
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| Delivery Order | 41 |
| Purchase Order | 4 |
| Definitive Contract | 3 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Multi-Function Printer (MFP) Supplies & Support
Federal Highway Administration, 693JJ3 Acquisition and Grants MGT
JustificationNAICS 423420Washington, DC693JJ325C000011_P00002Awarded to Lexmark International, Inc.
Posted Jun 13, 20252 publications - Lexmark MFP Supplies and Support Services
Federal Highway Administration, 693JJ3 Acquisition and Grants MGT
JustificationNAICS 423420Washington, DC693JK422C500005Awarded to Lexmark International, Inc.
Posted Dec 20, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN22F5094Delivery Order, February 15, 2024, Full and Open Competition, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year 2 for the Continuation of Multifunctional Copier Services in Support of the 99THNAICS 333316, PSC 3610 | $6,999,420 |
| 693JK422C500005Definitive Contract, February 6, 2024, Not Competed, 1 offersSolicitation | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Provide Incremental Funding in the Amount of $106,459.36 for the Period of 2024-2-01 Thru 2024-03-31 for Lexmark MFP Maintenance.NAICS 423420, PSC W049 | $692,113 |
| 693JJ325C000011Definitive Contract, March 19, 2025, Not Competed, 1 offersSolicitation | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Contract Is Issued for the Multi-Function Printers (Mfps) Supplies & Support to Maintain Continuity of Operations for the Department.NAICS 532420, PSC W049 | $369,193 |
| HQC00720F0016Delivery Order, March 28, 2024, Full and Open Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Managed Print Services for Deca Commissaries. Adding Funds to 3004-3009. Subtracting Funds from 3007.NAICS 333315, PSC D318 | $332,729 |
| 70B03C22F00000867Delivery Order, February 26, 2024, Full and Open Competition, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise of Option YearNAICS 333316, PSC W074 | $315,542 |
| 693JK422C500006Definitive Contract, January 8, 2024, Not Competed, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Provide Three Months Extension to Allow for a Transitional Period During the Recompete.NAICS 423420, PSC W049 | $262,095 |
| W50S8T24PA029Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | W7NV Uspfo Activity Okang 137Department of the Army | Lexmark Managed Printer ServiceNAICS 541519, PSC DA10 | $110,699 |
| 70B03C23F00001100Delivery Order, June 27, 2024, Full and Open Competition, 9 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercising Option Period One (1)NAICS 333316, PSC W074 | $109,479 |
| W50S8C24FA001Delivery Order, February 27, 2024, Full and Open Competition, 5 offers | W7NM Uspfo Activity Nvang 152Department of the Army | This Is a Continuation of W50s8c-23-F-0004, Which Was Issued on 11 May 2023. This Award Document Is to Exercise Option Year 1 (OY1 - 01 JuneNAICS 333316, PSC J074 | $109,354 |
| 28321325FDX030102Delivery Order, May 8, 2025, Full and Open Competition, 4 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Lexmark MS811 Printers - 12-Month Maintenance Renewal of 28321324FDX030120 for Lexmark MS811 Printers.NAICS 333316, PSC 7C21 | $93,698 |
| FA480021F0079Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | Printer Lease with Maintenance and SupportNAICS 333315, PSC 5836 | $81,634 |
| 36C25924P0106Purchase Order, November 1, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Print MGMT Services - OY#1NAICS 811210, PSC DE01 | $59,428 |
| 70B03C24F00000699Delivery Order, August 23, 2024, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | CBP Usbp San Diego Sector Copier Leases.NAICS 333316, PSC W074 | $36,215 |
| 70B03C20F00000485Delivery Order, May 13, 2024, Full and Open Competition, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4, Pop 9/1/24-8/31/25, $47,730.60NAICS 333315, PSC W074 | $35,833 |
| 70B03C25F00000713Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier Lease & Maintenance AgreementNAICS 333316, PSC W074 | $28,449 |
| 70SBUR26P00000004Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | The Purpose of This Award Is to Order 6 Copiers for the Houston Asylum Office & Farmers Branch Asylum Office.NAICS 423420, PSC 3610 | $20,132 |
| W564KV21F0041Delivery Order, January 23, 2025, Full and Open Competition, 8 offers | 0409 Aq HQ ContractDepartment of the Army | Multi-Function Device Lease and MaintenaNAICS 333315, PSC W074 | $20,088 |
| 1331L524F13501087Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | PrintersNAICS 333316, PSC 3610 | $14,000 |
| 70B03C21F00001581Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercising the New Option Period for Copier LeaseNAICS 333315, PSC W074 | $13,318 |
| 70SBUR25F00000176Delivery Order, August 21, 2025, Full and Open Competition, 4 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | This Procurement Is to Purchase 4 Copiers for the Houston Asylum Office.NAICS 333316, PSC 3610 | $13,025 |
| 19AQMS24F0050Delivery Order, February 21, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 333316, PSC 7E20 | $6,000 |
| 70US0919F2GSA0158Delivery Order, November 12, 2024, Full and Open Competition, 3 offers | U. S. Secret ServiceU.S. Secret Service | Extend ServicesNAICS 333315, PSC W074 | $5,321 |
| 75F40120F80355Delivery Order, May 13, 2024, Full and Open Competition, 10 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | CVM Color Digital Multifunction Imaging Systems and Maintenances 1) Faith Zeff (Faith.Zeff@fda.Hhs.Gov/240-402-3647) Is the Cor Responsible NAICS 333315, PSC 3610 | $4,382 |
| 70B02C23F00001206Delivery Order, September 3, 2024, Full and Open Competition, 5 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 1 - Copier LeaseNAICS 333316, PSC W074 | $4,378 |
| 70B03C21F00000235Delivery Order, April 30, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 333315, PSC W074 | $1,878 |
| 19AQMS24F0049Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 333316, PSC 7E20 | $1,150 |
| 19AQMS24P0037Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrinterNAICS 333248, PSC 7320 | $1,150 |
| 70B03C24F00000899Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Delivery Order Is for the Purchase and Maintenance of Three Copiers for the U.S. Customs and Border Protection, Office of Field OperatiNAICS 333316, PSC J074 | $1,067 |
| 19AQMS24F0263Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PrintersNAICS 333316, PSC 7E20 | $775 |
| 70US0919F2GSA0160Delivery Order, November 5, 2024, Full and Open Competition, 6 offers | U. S. Secret ServiceU.S. Secret Service | Contract ExtensionNAICS 333315, PSC W074 | $771 |
| 70B03C19F00000069Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Administrative Change to Ipp ApproverNAICS 333315, PSC W074 | $0 |
| 70B03C19F00000528Delivery Order, October 1, 2024, Full and Open Competition, 6 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Change IppNAICS 333315, PSC W074 | $0 |
| 70B03C19F00000831Delivery Order, February 15, 2024, Full and Open Competition, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Is an Administrative Modification to Change the Government Technical Point of Contact and Invoice Approver.NAICS 333315, PSC W070 | $0 |
| 70B03C19F00000890Delivery Order, October 1, 2024, Full and Open Competition, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Change IppNAICS 333315, PSC 3610 | $0 |
| 70CMSD18FR0000227Delivery Order, December 10, 2025, Full and Open Competition, 5 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Purchase of Multi-Function Copiers This Is a Closeout ModificationNAICS 333315, PSC W074 | $0 |
| 70CMSD19FR0000108Delivery Order, March 21, 2025, Full and Open Competition, 4 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Modification Closes Out the Contract for Leased Copiers Procured on Behalf of the Office of the Principal Legal Advisor.NAICS 333315, PSC W074 | $0 |
| 70CMSD19FR0000110Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Modification Closes Out the Contract for Leased Copiers Procured on Behalf of the Office of the Principal Legal Advisor.NAICS 333315, PSC W074 | $0 |
| 70FBTX19F00000009Delivery Order, May 9, 2024, Full and Open Competition, 2 offers | Incident Support SectionFederal Emergency Management Agency | Modification P00008 Is an Exercises Option Period 4 and Revises the Invoice Approvers. Modification P00010 Corrects the Period of PerformancNAICS 333315, PSC W074 | $0 |
| HSCEMD16F00094BPA Call, March 31, 2026, Full and Open Competition, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Lease and Maintenance for Copiers This Is a Closeout ModificationNAICS 333315, PSC W074 | $0 |
| 47QSMA21D08RFJanuary 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333316, PSC W074 | $0 |
| HSHQDC11A00008August 22, 2025, Full and Open Competition, 8 offers | Departmental Operations Acquisitions Division IOffice of Procurement Operations | The Purpose of Modification P00003 Is to Closeout the BPANAICS 333315, PSC 7520 | $0 |
| SP700021D0012February 12, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | IDIQ with Up to 60 Month Leases of Multifunctional Devices and Associated Maintenance for Locations Conus, Guam and Puerto Rico. P00006: AddNAICS 532420, PSC W074 | $0 |
| HSBP1017F00180Delivery Order, August 18, 2026, Full and Open Competition, 4 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | De-Obligation of Remaining Funds.NAICS 333315, PSC 7490 | -$261 |
| HSSCCG17F00003Delivery Order, April 24, 2026, Full and Open Competition, 6 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Copier Services - Lexmark. the Purpose of This Modification Is to De-Obligate Funds and Complete Closeout.NAICS 333315, PSC W075 | -$357 |
| 70SBUR18F00000026Delivery Order, September 16, 2025, Full and Open Competition, 8 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Purchase Copiers (Qty 6) & Maintenance Agreement. the Purpose of This Modification Is to De-Obligate Remaining Funding and Closeout the ContNAICS 333315, PSC 7520 | -$384 |
| HSSCCG15Z00033Delivery Order, April 22, 2025, Full and Open Competition, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Modification to De-Obligate $632.00 from Clin 3004. 60 Month Copier LeaseNAICS 333315, PSC 3610 | -$632 |
| HSBP1016F00443Delivery Order, June 28, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | DeobligationNAICS 333315, PSC W074 | -$1,362 |
| HSSCCG16F00153Delivery Order, May 7, 2026, Full and Open Competition, 4 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Copier Services for BufNAICS 333315, PSC W075 | -$1,428 |
| 70RFP418FRE700039Delivery Order, September 23, 2025, Full and Open Competition, 7 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Lease MPD Network Printers/Copiers - Various LocationNAICS 333315, PSC W099 | -$1,731 |
| HSSCCG16Z00002Delivery Order, May 5, 2025, Full and Open Competition, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Modification to Deobligate Excess Funds, Copier Lease and MaintenanceNAICS 333315, PSC W074 | -$2,288 |
| 70B03C19F00000228Delivery Order, January 8, 2026, Full and Open Competition, 12 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 333315, PSC W074 | -$3,060 |
| 70B03C18F00000408Delivery Order, February 3, 2026, Full and Open Competition, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 333315, PSC W074 | -$3,219 |
| HSSCCG15Z00046BPA Call, May 1, 2025, Full and Open Competition, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | The Purpose of This Modification Is to De-Obligate Unexended Funds from Clins 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, 5001, 5002, 50NAICS 333315, PSC J074 | -$4,696 |
| HHSP233201400337GBPA Call, October 23, 2024, Full and Open Competition, 2 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Copiers Lease with Promotional Flat Rate PlanNAICS 333315, PSC W074 | -$14,549 |
- Places of performance
- KentuckyCaliforniaTexasDistrict of ColumbiaNew YorkVirginiaMarylandIllinois
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding EquipmentW049 Lease or Rental of Equipment: Maintenance and Repair Shop EquipmentW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentD318 DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
- Transactions
- 158 across 54 awards