AwardTape / Contracts / 70CMSD18FR0000227
70CMSD18FR0000227: U.S. Immigration and Customs Enforcement Award to Lexmark International, Inc
Copy machines needed to replace broken ones in the field office. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2023-09-08.
$21K cumulative ceiling / COMPETITION NOT STATED / 2023-09-08 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD18FR0000227 · Parent Vehicle: GS25F0059M |
|---|---|
| Prime Contractor (Awardee) |
Lexmark International, Inc
(Kentucky)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 42 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,532 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-09-10, latest FPDS action 2025-12-10) · 15 Issued Delivery/Task Order(s) totaling $570,280 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment) · NAICS 333315 (Photographic And Photocopying Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Kentucky |
| Estimated Completion Date | 2023-09-08 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD18FR0000227)
Copy machines needed to replace broken ones in the field office
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 2023-09-08
- Requirement Scope: Copy machines needed to replace broken ones in the field office
- Federal Supply Class: PSC W074 (Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment)
- BD Action: Reference Prime Contract 70CMSD18FR0000227 when contacting Lexmark International, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- 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 70CMSD18FR0000227 (15 shown, $570K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQC00720F0016 | $333K | Lexmark International, Inc | 2020-09-22 / 2025-05-16 | 2025-09-30 | Managed print services for deca conus&oconus locations. |
| FA480021F0079 | $131K | Lexmark International, Inc | 2021-05-25 / 2025-11-20 | 2026-05-31 | Printer/copier lease |
| 70B03C20F00000485 | $36K | Lexmark International, Inc | 2020-06-01 / 2026-09-10 | 2026-09-24 | Lease/maintenance of copiers |
| W564KV21F0041 | $33K | Lexmark International, Inc | 2021-02-01 / 2026-02-25 | 2026-07-31 | Multi-function device lease and maintena |
| 70US0919F2GSA0158 | $16K | Lexmark International, Inc | 2019-09-24 / 2024-11-12 | 2025-05-10 | The purpose of this order is to obtain a 60 month lease/maintenance agreement for 4 mfds to ncif. |
| 70B03C21F00001581 | $13K | Lexmark International, Inc | 2021-09-27 / 2025-10-29 | 2026-09-26 | Copier lease |
| 70US0919F2GSA0160 | $5K | Lexmark International, Inc | 2019-09-23 / 2024-11-05 | 2024-12-31 | The purpose of this order is to obtain a 60 month lease/maintenance agreement for 2 mfd in 2 different locations: washington, dc and albany, ga. |
| 70B03C21F00000235 | $2K | Lexmark International, Inc | 2021-03-10 / 2026-09-30 | 2026-10-31 | Lease or rental of equipment |
| 70CMSD19FR0000108 | $1K | Lexmark International, Inc | 2019-09-12 / 2025-03-21 | 2024-09-30 | Fy2019 lease a copier for the louisville, ky site |
| 70B03C19F00000069 | $0 | Lexmark International, Inc | 2019-02-13 / 2024-02-16 | 2024-02-12 | Copier lease and service |
| 70B03C19F00000528 | $0 | Lexmark International, Inc | 2019-09-25 / 2024-10-01 | 2024-10-01 | Copier lease/maintenance |
| 70B03C19F00000831 | $0 | Lexmark International, Inc | 2019-09-30 / 2024-02-15 | 2024-09-29 | 60-month lease of three (3) copiers supporting the office of field operations - area port of los angeles (lax). |
| 70B03C19F00000890 | $0 | Lexmark International, Inc | 2019-09-28 / 2024-10-01 | 2025-09-24 | Copier lease, 60-month for ofo |
| 70CMSD19FR0000110 | $0 | Lexmark International, Inc | 2019-09-12 / 2025-03-21 | 2024-09-29 | Fy2019 lease a new copier with full maintenance for 1 base year and 4 option years for the los angeles, ca occ. |
| 70FBTX19F00000009 | $0 | Lexmark International, Inc | 2019-08-29 / 2024-05-09 | 2024-08-28 | Txnpsc copier recompete order pop 8/29/2019- 8/28/2020txnpsc copier (4 copiers) 3 b&w and one color copier |
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 70CMSD18FR0000227.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
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.
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Pre-Filled FOIA Request Letter for 70CMSD18FR0000227
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