AwardTape / Contracts / 47QSMA-21-D-08RF

47QSMA-21-D-08RF: $7.0M Department of the Army Award to Lexmark International, Inc

This is a delivery order for the lease of one thousand multifunctional devices in support of the 99th readiness division, thirteen area of responsibility (aor).. Contracting activity: W6QK ACC-RI-PICATINNY. Estimated completion: 2027-02-17.

$7.0M contract action / $11.7M cumulative ceiling / COMPETITION NOT STATED / 2027-02-17 completion / 47QSMA W6QK ACC-RI-PICATINNY

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSMA-21-D-08RF (unhyphenated: 47QSMA21D08RF)
Prime Contractor (Awardee)	Lexmark International, Inc (Kentucky) FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 42 contracts
Obligated Amount	$6,999,420 ($7.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $11,665,700
USAspending / FPDS Obligation History	Base Record Obligated: $6,999,420 (signed 2022-01-04, latest FPDS action 2026-02-13) · 8 Issued Delivery/Task Order(s) totaling $619,696
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	47QSMA: W6QK ACC-RI-PICATINNY
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: Kentucky
Estimated Completion Date	2027-02-17
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W15QKN22F5094)

This is a delivery order for the lease of one thousand multifunctional devices in support of the 99th readiness division, thirteen area of responsibility (aor).

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Lexmark International, Inc
Delivery Runway: Active through 2027-02-17
Requirement Scope: This is a delivery order for the lease of one thousand multifunctional devices in support of the 99th readiness division, thirteen area of responsibility (aor).
Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
BD Action: Reference Prime Contract 47QSMA-21-D-08RF when contacting Lexmark International, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSMA (W6QK ACC-RI-PICATINNY)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSMA-21-D-08RF (8 shown, $620K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B03C22F00000867	$316K	Lexmark International, Inc	2022-09-30 / 2026-05-19	2028-02-08	Copier lease svc
70B03C23F00001100	$109K	Lexmark International, Inc	2023-09-29 / 2026-08-07	2029-04-30	Copier lease
W50S8C24FA001	$109K	Lexmark International, Inc	2024-02-27 / 2026-03-27	2028-05-31	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 & ...
70B03C24F00000699	$36K	Lexmark International, Inc	2024-08-23 / 2026-09-01	2026-09-26	Cbp usbp san diego sector copier leases.
70B03C25F00000713	$28K	Lexmark International, Inc	2025-07-24 / 2026-06-04	2030-06-30	Copier lease & maintenance agreement
70SBUR25F00000176	$13K	Lexmark International, Inc	2025-08-21 / 2025-08-26	2026-07-24	This procurement is to purchase 4 copiers for the houston asylum office.
70B02C23F00001206	$7K	Lexmark International, Inc	2023-09-30 / 2026-09-27	2028-09-29	Copier lease
70B03C24F00000899	$1K	Lexmark International, Inc	2024-09-17 / 2026-09-01	2026-09-29	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.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lexmark International, Inc Supply Chain / Small Business Liaison referencing contract 47QSMA-21-D-08RF.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSMA-21-D-08RF

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSMA-21-D-08RF

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSMA-21-D-08RF, awarded to Lexmark International, Inc (2026-02-13) in the amount of $6,999,420 by W6QK ACC-RI-PICATINNY:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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