AwardTape / Contracts / 70B03C24F00000899

70B03C24F00000899: $1K U.S. Customs and Border Protection Award to Lexmark International, Inc

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.. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2026-09-29.

$1K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2026-09-29 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	70B03C24F00000899 · Parent Vehicle: 47QSMA-21-D-08RF
Prime Contractor (Awardee)	Lexmark International, Inc (California) FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 42 contracts
Obligated Amount	$1,067
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,433
USAspending / FPDS Obligation History	Base Record Obligated: $1,067 (signed 2024-09-17, latest FPDS action 2026-09-01) · 8 Issued Delivery/Task Order(s) totaling $7,618,050
Awarding Branch / Agency	U.S. Customs and Border Protection
Contracting Command & DoDAAC	70B03C: BORDER ENFORCEMENT CONTRACTING DIVISION
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2026-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B03C24F00000899)

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.

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 2026-09-29
Requirement Scope: 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.
Federal Supply Class: PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment)
BD Action: Reference Prime Contract 70B03C24F00000899 when contacting Lexmark International, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70B03C (BORDER ENFORCEMENT CONTRACTING DIVISION)
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 70B03C24F00000899 (8 shown, $7.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W15QKN22F5094	$7.0M	Lexmark International, Inc	2022-01-04 / 2026-02-13	2027-02-17	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).
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

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 70B03C24F00000899.

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 70B03C24F00000899

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 70B03C24F00000899

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 70B03C24F00000899 (issued under parent contract 47QSMA21D08RF), awarded to Lexmark International, Inc (2026-09-01) in the amount of $1,067 by BORDER ENFORCEMENT CONTRACTING DIVISION:

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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