AwardTape / Contracts / 47QTCA-19-D-00MA
47QTCA-19-D-00MA: $101K Department of the Air Force Award to Lexmark International Inc
Services include, but are not limited to: - proactive consumables management (all supplies except paper included); - installation services; - all software to accommodate the requirements in the rfq; and, - all repair and parts. Contracting activity: FA8132 AFSC PZIMC. Estimated completion: 2030-08-31.
$101K contract action / $507K cumulative ceiling / COMPETITION NOT STATED / 2030-08-31 completion / 47QTCA FA8132 AFSC PZIMC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-19-D-00MA (unhyphenated: 47QTCA19D00MA) |
|---|---|
| Prime Contractor (Awardee) |
Lexmark International Inc
(Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $109K obligated across 2 contracts
|
| Obligated Amount | $101,431 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $507,155 |
| USAspending / FPDS Obligation History | Base Record Obligated: $101,431 (signed 2025-07-23, latest FPDS action 2026-03-23) · 1 Issued Delivery/Task Order(s) totaling $7,281 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QTCA: FA8132 AFSC PZIMC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Oklahoma |
| Estimated Completion Date | 2030-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Services include, but are not limited to: - proactive consumables management (all supplies except paper included); - installation services; - all software to accommodate the requirements in the rfq; and, - all repair and parts
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Lexmark International Inc
- Delivery Runway: Active through 2030-08-31
- Requirement Scope: Services include, but are not limited to: - proactive consumables management (all supplies except paper included); - installation services; - all software to accommodate the requirements in the rfq; and, - all repair and parts
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract 47QTCA-19-D-00MA when contacting Lexmark International Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 47QTCA (FA8132 AFSC PZIMC)
- 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 47QTCA-19-D-00MA (1 shown, $7K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B02C22F00000403 | $7K | Lexmark International Inc | 2022-05-01 / 2026-07-10 | 2027-08-10 | Acquisition two (2) copier leases |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 47QTCA-19-D-00MA
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 ↗