Federal award
LEXMARK INTERNATIONAL, INC.
DA01
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $726,340.85
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- LEXMARK INTERNATIONAL, INC. · EGG9MAKS16P7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LEXMARK INTERNATIONAL, INC. · EGG9MAKS16P7
- Awarding agency
- Department of War · sub-agency 2100 · office W912DR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7520 · OFFICE DEVICES AND ACCESSORIES
- Industry (NAICS)
- 532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- DA01
- Parent vehicle (IDV PIID)
- W9124A14D0006
- Award type code
- C
- Actions
- 3 · May 15, 2015 to Sep 4, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 4, 2015 | FY2015 | 2 | F | −$9,807.30 | — |
| Jun 8, 2015 | FY2015 | 1 | F | −$716,533.55 | — |
| May 15, 2015 | FY2015 | 0 | — | $726,340.85 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.