# Lexmark International, Inc.

Canonical: https://abierto.us/vendors/lexmark-international-inc-egg9maks16p7

- UEI: EGG9MAKS16P7
- CAGE: 1VPT6
- Location: Lexington, KY
- Awards in window: 54 (158 transactions), $9,709,349 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 4 awards, $7,239,561
- Federal Highway Administration: 3 awards, $1,323,402
- U.S. Customs and Border Protection: 17 awards, $538,256
- Defense Commissary Agency: 1 awards, $332,729
- Social Security Administration: 1 awards, $93,698
- Department of the Air Force: 1 awards, $81,634
- Department of Veterans Affairs: 1 awards, $59,428
- U.S. Citizenship and Immigration Services: 8 awards, $23,372
- Office of the Secretary: 1 awards, $14,000
- Department of State: 4 awards, $9,075
- U.S. Secret Service: 2 awards, $6,092
- Food and Drug Administration: 1 awards, $4,382
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 4 awards, $0
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 333316 Manufacturing: $7,732,550
- 423420 Office Equipment Merchant Wholesalers: $974,340
- 333315 Manufacturing: $461,989
- 532420 Office Machinery and Equipment Rental and Leasing: $369,193
- 541519 Other Computer Related Services: $110,699
- 811210 Electronic and Precision Equipment Repair and Maintenance: $59,428
- 333248 All Other Industrial Machinery Manufacturing: $1,150

## Competition

- Full and Open Competition: 47 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Multi-Function Printer (MFP) Supplies & Support (693JJ325C000011_P00002). https://abierto.us/opportunities/693jj325c000011
- Lexmark MFP Supplies and Support Services (693JK422C500005). https://abierto.us/opportunities/693jk422c500005

## Largest awards

- W15QKN22F5094 (delivery order): $6,999,420, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Year 2 for the Continuation of Multifunctional Copier Services in Support of the 99TH Readiness Division, Thirteen States Area of Responsibility (Aor).. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5094_9700_47QSMA21D08RF_4732/
- 693JK422C500005 (definitive contract): $692,113, 693JJ3 Acquisition and Grants MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_693JK422C500005_6901_-NONE-_-NONE-/
- 693JJ325C000011 (definitive contract): $369,193, 693JJ3 Acquisition and Grants MGT. This Contract Is Issued for the Multi-Function Printers (Mfps) Supplies & Support to Maintain Continuity of Operations for the Department.. https://www.usaspending.gov/award/CONT_AWD_693JJ325C000011_6925_-NONE-_-NONE-/
- HQC00720F0016 (delivery order): $332,729, Defense Commissary Agency. Managed Print Services for Deca Commissaries. Adding Funds to 3004-3009. Subtracting Funds from 3007.. https://www.usaspending.gov/award/CONT_AWD_HQC00720F0016_9700_GS25F0059M_4730/
- 70B03C22F00000867 (delivery order): $315,542, Border Enforcement Contracting Division. Exercise of Option Year. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000867_7014_47QSMA21D08RF_4732/
- 693JK422C500006 (definitive contract): $262,095, 693JJ3 Acquisition and Grants MGT. Provide Three Months Extension to Allow for a Transitional Period During the Recompete.. https://www.usaspending.gov/award/CONT_AWD_693JK422C500006_6901_-NONE-_-NONE-/
- W50S8T24PA029 (purchase order): $110,699, W7NV Uspfo Activity Okang 137. Lexmark Managed Printer Service. https://www.usaspending.gov/award/CONT_AWD_W50S8T24PA029_9700_-NONE-_-NONE-/
- 70B03C23F00001100 (delivery order): $109,479, Border Enforcement Contracting Division. Exercising Option Period One (1). https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001100_7014_47QSMA21D08RF_4732/
- W50S8C24FA001 (delivery order): $109,354, W7NM Uspfo Activity Nvang 152. 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 June 2024-31 May 2025) & Include the Following Option Years (Oy2-Oy4). Authorized Iaw FAR 4.1601 & Dfars 204.1601. https://www.usaspending.gov/award/CONT_AWD_W50S8C24FA001_9700_47QSMA21D08RF_4732/
- 28321325FDX030102 (delivery order): $93,698, SSA Ofc of Acquisition Grants. Lexmark MS811 Printers - 12-Month Maintenance Renewal of 28321324FDX030120 for Lexmark MS811 Printers.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030102_2800_47QSMA21D08RF_4732/
- FA480021F0079 (delivery order): $81,634, FA4800 633 Cons PKP. Printer Lease with Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_FA480021F0079_9700_GS25F0059M_4730/
- 36C25924P0106 (purchase order): $59,428, Network Contract Office 19. Print MGMT Services - OY#1. https://www.usaspending.gov/award/CONT_AWD_36C25924P0106_3600_-NONE-_-NONE-/
- 70B03C24F00000699 (delivery order): $36,215, Border Enforcement Contracting Division. CBP Usbp San Diego Sector Copier Leases.. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000699_7014_47QSMA21D08RF_4732/
- 70B03C20F00000485 (delivery order): $35,833, Border Enforcement Contracting Division. Exercise Option Year 4, Pop 9/1/24-8/31/25, $47,730.60. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000485_7014_GS25F0059M_4730/
- 70B03C25F00000713 (delivery order): $28,449, Border Enforcement Contracting Division. Copier Lease & Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000713_7014_47QSMA21D08RF_4732/
- 70SBUR26P00000004 (purchase order): $20,132, Uscis Contracting Office. The Purpose of This Award Is to Order 6 Copiers for the Houston Asylum Office & Farmers Branch Asylum Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26P00000004_7003_-NONE-_-NONE-/
- W564KV21F0041 (delivery order): $20,088, 0409 Aq HQ Contract. Multi-Function Device Lease and Maintena. https://www.usaspending.gov/award/CONT_AWD_W564KV21F0041_9700_GS25F0059M_4730/
- 1331L524F13501087 (delivery order): $14,000, Department of Commerce Sspo. Printers. https://www.usaspending.gov/award/CONT_AWD_1331L524F13501087_1301_47QSMA21D08RF_4732/
- 70B03C21F00001581 (delivery order): $13,318, Border Enforcement Contracting Division. Exercising the New Option Period for Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001581_7014_GS25F0059M_4730/
- 70SBUR25F00000176 (delivery order): $13,025, Uscis Contracting Office. This Procurement Is to Purchase 4 Copiers for the Houston Asylum Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000176_7003_47QSMA21D08RF_4732/
- 19AQMS24F0050 (delivery order): $6,000, Acquisitions - Aqm Silms. Printers. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0050_1900_47QSMA21D08RF_4732/
- 70US0919F2GSA0158 (delivery order): $5,321, U. S. Secret Service. Extend Services. https://www.usaspending.gov/award/CONT_AWD_70US0919F2GSA0158_7009_GS25F0059M_4730/
- 75F40120F80355 (delivery order): $4,382, FDA Office of Acq Grant SVCS. CVM Color Digital Multifunction Imaging Systems and Maintenances 1) Faith Zeff (Faith.Zeff@fda.Hhs.Gov/240-402-3647) Is the Cor Responsible for the Copiers of Office and Management and Office of Minor Use Minor Specie. 2) Josue Vega (Josue.Vega. https://www.usaspending.gov/award/CONT_AWD_75F40120F80355_7524_GS25F0059M_4730/
- 70B02C23F00001206 (delivery order): $4,378, Air and Marine Contracting Division. Exercise Option Year 1 - Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00001206_7014_47QSMA21D08RF_4732/
- 70B03C21F00000235 (delivery order): $1,878, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000235_7014_GS25F0059M_4730/
- 19AQMS24F0049 (delivery order): $1,150, Acquisitions - Aqm Silms. Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0049_1900_47QSMA21D08RF_4732/
- 19AQMS24P0037 (purchase order): $1,150, Acquisitions - Aqm Silms. Printer. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0037_1900_-NONE-_-NONE-/
- 70B03C24F00000899 (delivery order): $1,067, Border Enforcement Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000899_7014_47QSMA21D08RF_4732/
- 19AQMS24F0263 (delivery order): $775, Acquisitions - Aqm Silms. Printers. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0263_1900_47QSMA21D08RF_4732/
- 70US0919F2GSA0160 (delivery order): $771, U. S. Secret Service. Contract Extension. https://www.usaspending.gov/award/CONT_AWD_70US0919F2GSA0160_7009_GS25F0059M_4730/
- 70B03C19F00000069 (delivery order): $0, Border Enforcement Contracting Division. Administrative Change to Ipp Approver. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000069_7014_GS25F0059M_4730/
- 70B03C19F00000528 (delivery order): $0, Border Enforcement Contracting Division. Change Ipp. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000528_7014_GS25F0059M_4730/
- 70B03C19F00000831 (delivery order): $0, Border Enforcement Contracting Division. This Is an Administrative Modification to Change the Government Technical Point of Contact and Invoice Approver.. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000831_7014_GS25F0059M_4730/
- 70B03C19F00000890 (delivery order): $0, Border Enforcement Contracting Division. Change Ipp. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000890_7014_GS25F0059M_4730/
- 70CMSD18FR0000227 (delivery order): $0, Investigations and Operations Support Dallas. Purchase of Multi-Function Copiers This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSD18FR0000227_7012_GS25F0059M_4730/
- 70CMSD19FR0000108 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Closes Out the Contract for Leased Copiers Procured on Behalf of the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSD19FR0000108_7012_GS25F0059M_4730/
- 70CMSD19FR0000110 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Closes Out the Contract for Leased Copiers Procured on Behalf of the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSD19FR0000110_7012_GS25F0059M_4730/
- 70FBTX19F00000009 (delivery order): $0, Incident Support Section. Modification P00008 Is an Exercises Option Period 4 and Revises the Invoice Approvers. Modification P00010 Corrects the Period of Performance from Modification P00008 and P00009 Only.. https://www.usaspending.gov/award/CONT_AWD_70FBTX19F00000009_7022_GS25F0059M_4730/
- HSCEMD16F00094 (bpa call): $0, Investigations and Operations Support Dallas. Lease and Maintenance for Copiers This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_HSCEMD16F00094_7012_GS03FPM001_4732/
- 47QSMA21D08RF: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08RF_4732/
- HSHQDC11A00008: $0, Departmental Operations Acquisitions Division I. The Purpose of Modification P00003 Is to Closeout the BPA. https://www.usaspending.gov/award/CONT_IDV_HSHQDC11A00008_7001/
- SP700021D0012: $0, Dcso-P New Cumberland. IDIQ with Up to 60 Month Leases of Multifunctional Devices and Associated Maintenance for Locations Conus, Guam and Puerto Rico. P00006: Add Dfars Clause 252.204-7018 to the Contract. https://www.usaspending.gov/award/CONT_IDV_SP700021D0012_9700/
- HSBP1017F00180 (delivery order): -$261, Air and Marine Contracting Division. De-Obligation of Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_HSBP1017F00180_7014_GS25F0059M_4730/
- HSSCCG17F00003 (delivery order): -$357, Uscis Contracting Office. Copier Services - Lexmark. the Purpose of This Modification Is to De-Obligate Funds and Complete Closeout.. https://www.usaspending.gov/award/CONT_AWD_HSSCCG17F00003_7003_GS25F0059M_4730/
- 70SBUR18F00000026 (delivery order): -$384, Uscis Contracting Office. Purchase Copiers (Qty 6) & Maintenance Agreement. the Purpose of This Modification Is to De-Obligate Remaining Funding and Closeout the Contract as Delivery Has Been Made and All Work Is Complete.. https://www.usaspending.gov/award/CONT_AWD_70SBUR18F00000026_7003_GS25F0059M_4730/
- HSSCCG15Z00033 (delivery order): -$632, Uscis Contracting Office. Modification to De-Obligate $632.00 from Clin 3004. 60 Month Copier Lease. https://www.usaspending.gov/award/CONT_AWD_HSSCCG15Z00033_7003_GS25F0059M_4730/
- HSBP1016F00443 (delivery order): -$1,362, Border Enforcement Contracting Division. Deobligation. https://www.usaspending.gov/award/CONT_AWD_HSBP1016F00443_7014_GS25F0059M_4730/
- HSSCCG16F00153 (delivery order): -$1,428, Uscis Contracting Office. Copier Services for Buf. https://www.usaspending.gov/award/CONT_AWD_HSSCCG16F00153_7003_GS25F0059M_4730/
- 70RFP418FRE700039 (delivery order): -$1,731, FPS East CCG Div 4 Acq Div. Lease MPD Network Printers/Copiers - Various Location. https://www.usaspending.gov/award/CONT_AWD_70RFP418FRE700039_7001_GS25F0059M_4730/
- HSSCCG16Z00002 (delivery order): -$2,288, Uscis Contracting Office. Modification to Deobligate Excess Funds, Copier Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HSSCCG16Z00002_7003_GS25F0059M_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lexmark-international-inc-egg9maks16p7.