Lexmark Government Solutions Llc
- View government funding actions
- Lexington, KY 40511
- Phone: 202-378-9043
- Corporate URL: www.lexmark.com
- Estimated Number of Employees: 5,200
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2008
- Contact Person: Regina Woodson
- Contact Phone: 202-378-9043
- Contact Email: rwoodson@lexmark.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Machinery and Equipment Rental and Leasing, Other Computer Related Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services
- Product Areas: TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $73,862 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF REQUISITION NM-12-02065 IS FOR THE PROCUREMENT OF VARIOUS PRINTERS AND MULTI-FUNCTION DEVICES REQUIRED FOR THE SUSTAINED OPERATIONS AT NAS FACILITIES. POP: 7/20/12 - 7/19/13 TECHNICAL POC: JEFF PIERSON CO: LAKEISHA WILEY-BESS VENDOR: LEXMARK TAS::69 1301::TAS - $39,152 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
TO PURCHASE 5 COPIERS FOR AMA-400 TAS::69 1301::TAS - $38,622 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MULTI-FUNCTIONAL DEVICES - $33,858 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
LEXMARK PRINTERS (SAVES) AJF TAS::69 1301::TAS - $28,967 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF REQUISITION NM-12-02117 IS FOR THE PROCUREMENT OF 3 - LEXMARK X954E MULTI-FUNCTION DEVICES. POP: 7/16/12 - 8/20/12 TECHNICAL POC: TODD BONDS CO: LAKEISHA WILEY-BESS BUYER: LILLIE HARRIS VENDOR: LEXMARK TAS::69 1301::TAS - $28,967 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
LEXMARK SAVES CONTRACT# DTFAWA-12-D-00018 AJW-14 APPROVES THE PURCHASE OR THREE CLIN 0016: X954DHE COLOR MFP CAC... X954DHE COLOR MFP 45-50 PPM MONO, 11X17, SCAN, NETWORK, FINISHER. PRICE INCLUDES SHIPPING, INSTALL, TRAINING, 1 YR ONSITE NBD REPAIR. CO: JOHN GAMBLE / VANESSA TAYLOR COTR / TECH POC: TODD BONDS POP: 1YR ONSITE NBD REPAIR FROM DOA TAS::69 1301::TAS - $240,318 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
LEXMARK MPO&PERSONAL PRINTERS CONTRACT# DTFAWA-12-D-00018 CO: L.W. BESS COTR / TECH POC: MIYO CALABRO TAS::69 8107::TAS - $236,966 - Tuesday the 23rd of February 2016
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
REQ-12-2154 / REMEDY# 1901054 LEXMARK-PRINTERS BEING PURCHASED TO REPLACE THE STOCK NEEDED AT THE STAGING AREA TO SERVICE THE ENTIRE ATO. 12XXFARESMGT/RG0800/31050/WAG0631C00/1220100120/151000 CHARGED $78,988.68 12XXFARESMGT/RG0800/31050/WAG0631W00/1220100120/151000 CHARGED $78,988.68 12XXFARESMGT/RG0800/31050/WAG0631E00/1220100120/151000 CHARGED $78,988.68 POP: 1 YR FROM DOA CO: LILLIE HARRIS / L. W. BESS COTR / TECH POC: SHARON LOMBARDI TAS::69 1301::TAS - $212,739 - Thursday the 26th of January 2017
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
LEASING MULTIFUNCTIONAL PRINTERS FOR THE DEPARTMENT OF TRANSPORATION HEADQUARTERS AND REGIONS THROUGHOUT THE UNITED STATES.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.