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Vehicle Recompete: Fss 47QSMA21D08RF

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Federal Supply Schedule contract, identified as 47QSMA21D08RF, is a full-recompete vehicle managed by the General Services Administration's Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 6,000,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on September 28, 2026. The contract primarily supports the procurement of multifunctional devices and printing services, with Lexmark International, Inc. serving as a key provider. Notable activity includes a significant delivery order valued at over 9.3 million dollars for the lease of one thousand multifunctional devices for the 99th Readiness Division, as well as various smaller orders for copier leases and printer maintenance renewals.

General Info

Federal Supply Schedule contract with $6M ceiling, ending 2026, for leasing multifunction devices.

Agency

Department Of Homeland Security → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QSMA21D08RF ordering period ends 2026-09-28T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $6,000,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 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). ($9,332,560) - LEXMARK INTERNATIONAL, INC. - COPIER LEASE SVC ($324,162.44) - LEXMARK INTERNATIONAL, INC. - COPIER LEASE ($107,884.56) - LEXMARK INTERNATIONAL, INC. - LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS. ($93,697.5) - LEXMARK INTERNATIONAL, INC. - 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 & DFARS 204.1601 ($72,902.4) - LEXMARK INTERNATIONAL, INC.

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