AwardTape / Contracts / FA8132-25-F-0090
FA8132-25-F-0090: $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 / FA8132 FA8132 AFSC PZIMC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8132-25-F-0090 (unhyphenated: FA813225F0090) · Parent Vehicle: 47QTCA-19-D-00MA |
|---|---|
| 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 | FA8132: 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
USAspending / FPDS Transaction Description (Contract FA813225F0090)
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
For Tier-2 / Tier-3 Subcontractors & Suppliers
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 FA8132-25-F-0090 when contacting Lexmark International Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8132 (FA8132 AFSC PZIMC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA8132-25-F-0090 (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 |
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 FA8132-25-F-0090.
Recent Contract Actions from Buying Office FA8132 (FA8132 AFSC PZIMC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-23 | FA8132-26-D-0001 | PCX | $14.0M | Jul 21, 2031 | PCX wins $14.0M contract for plasma guns and components. Air Force Sustainment Center $176K obligated now signed Jul 22, 2026 work through J... |
| 2025-11-25 | FA8132-26-C-0001 | KBR Wyle Services | $12.8M | Nov 30, 2030 | KBR Wyle Services wins $12.8M contract for Eddy Current inspection services. Air Force Sustainment Center Maintenance Contracting Branch $2.... |
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 FA8132-25-F-0090
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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