GETWAB

01 / Contract Profile

70RFP418FRE700039 Federal Contract Award

Agency code 7001

LEASE MPD NETWORK PRINTERS/COPIERS - VARIOUS LOCATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$82.7K
Contract actions11
Potential value-$1.7K
Latest actionSep 23, 2025
Effective dateOct 20, 2017
Completion dateSep 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

70RFP418FRE700039 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$1.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$13.2K1
FY 2018$17.6K2+33.6%
FY 2019$17.9K2+1.7%
FY 2020$17.9K3+0.0%
FY 2021$17.9K2+0.0%
FY 2025-$1.7K1−109.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LEXMARK INTERNATIONAL INC

UEI EGG9MAKS16P7 · CAGE 1VPT6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$82.7K11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$82.7K11100.0%

08 / Place of Performance

Where is the work recorded?

GRAND PRAIRIE, TARRANT, TEXAS, UNITED STATES

ZIP 750502608

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00010-$1.7KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Nov 16, 2021P00009$17.9KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Sep 28, 2021P00008$0FPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Oct 15, 2020P00007$17.9KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Sep 29, 2020P00006$0FPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Aug 5, 2020P00005$0FPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Oct 8, 2019P00004$17.9KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Sep 27, 2019P00003$0FPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Dec 3, 2018P00002$3.2KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Oct 5, 2018P00001$14.4KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099
Oct 20, 2017Base action$13.2KFPS EAST CCG DIV 4 ACQ DIVOffice code 70RFP4333315W099

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.