What is CAGE Code 54AJ6?

54AJ6 is the unique identifier used by NATO Organizations to reference the physical entity known as Lexmark Government Solutions, Llc Div Lexmark International, Inc. located at 740 New Circle Rd, Lexington KY 40511-1806, United States.

Who is CAGE Code 54AJ6?

54AJ6 refers to Lexmark Government Solutions, Llc Div Lexmark International, Inc. located at 740 New Circle Rd, Lexington KY 40511-1806, United States.

Where is CAGE Code 54AJ6 Located?

CAGE Code 54AJ6 is located in Lexington, KY, USA.

How Many NSNs Does CAGE Code 54AJ6 Supply?

CAGE Code 54AJ6 has been assigned as an approved source for 50 NSNs (National Stock Numbers and NATO Stock Numbers).

Lexmark Government Solutions, Llc
Div Lexmark International, Inc.

CAGE Code: 54AJ6

NCAGE Code: 54AJ6

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 808986207

CAGE 54AJ6 Lexmark Government Solutions, Llc

Summary

Lexmark Government Solutions, Llc, Div Lexmark International, Inc. is an Active Manufacturer with the Cage Code 54AJ6 and is tracked by Dun & Bradstreet under DUNS Number 808986207..

Address

740 New Circle Rd
Lexington KY 40511-1806
United States

Points of Contact

http://www.lexmark.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 54AJ6

What is CAGE Code 54AJ6?: 54AJ6 is the unique identifier used by NATO Organizations to reference the physical entity known as Lexmark Government Solutions, Llc Div Lexmark International, Inc. located at 740 New Circle Rd, Lexington KY 40511-1806, United States.
Who is CAGE Code 54AJ6?: 54AJ6 refers to Lexmark Government Solutions, Llc Div Lexmark International, Inc. located at 740 New Circle Rd, Lexington KY 40511-1806, United States.
Where is CAGE Code 54AJ6 Located?: CAGE Code 54AJ6 is located in Lexington, KY, USA.
How Many NSNs Does CAGE Code 54AJ6 Supply?: CAGE Code 54AJ6 has been assigned as an approved source for 50 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 54AJ6 Most Recent 25 Records

DTFAWA12D00018
Igf::Ot::Igf Saves Office Equipment
30 May 2019: 692M15 Acquisition & Grants, Aaq600; Department Of Transportation (Dot); $0.00
692M1518F00308
Lexmark Onsite Dedicated Managed Print Output (Mpo) Subject Matter Expert (Sme) Notes: Loa: Funding For The Extension In The Lexmark Asw Support Contract
11 Sep 2018: Faa; Department Of Transportation (Dot); $226,125.00
0176
Multifunction Copier
21 Aug 2015: Dept Of Trans/Federal Aviation Admin; Department Of Transportation (Dot); $11,213.58
692M1518F00337
27 Lexmark Printers.
28 Jun 2018: Faa; Department Of Transportation (Dot); $106,588.46
693JK419F500005
The Purpose Of This Modification Is To Add Incremental Funding Through 2/21/20
4 Mar 2020: 693Jk4 Ost; Department Of Transportation (Dot); $1,439,000.00
693JK418F500001
This Modification Is To Incrementally Fund In The Amount Of $106,867.24 For The Period Of March 11, 2022 To April 15,2022
1 Apr 2022: 693Jk4 Ost; Department Of Transportation (Dot); $4,355,869.51
DTFAWA12D000180138
Saves Contract #Dtfawa-12-D-00018 Lease Lexmark Copiers For The Landmark Building; 48 Month Lease W/Maintenance Option 1
12 Dec 2018: Faa, Regional Acquisitions Services; Department Of Transportation (Dot); $35,208.72
DTFAWA12D000180168
Igf::Ot::Igf - New Lease Of Copiers For 11 Western-Pacific Flight Standards Field Offices. (Fat Fsdo, Las Fsdo, Lax Fsdo, Lgb Fsdo, Oak Fsdo, Ral Fsdo, Rno Fsdo, Sac Fsdo, San Fsdo, Sdl Fsdo, And Sjc Fsdo) Effective July 1, 2015 Through June 30, 2019. 48 Months Lease With Maintenance Option 1. Model Lexmark Mx911 There Is Annual Funding From July 1 To Jun 30. $293.91 Per Month. $293.91 X 12 Mos = $3526.92. $3526.92 X 11 Ofcs= $38796.12. Contract # Dtfawa-12-D-00018/0168 Saves Mfd Leasing Program
13 Aug 2018: Faa, Regional Acquisitions Services; Department Of Transportation (Dot); $74,065.32
692M1518F00267
Itar-18-2944; 25 Printer, 0 Maintenance Extensions
14 May 2018: Faa; Department Of Transportation (Dot); $67,844.71
DTOS59D1200001
Igf::Ot::Igf - Other Functions
31 Jul 2017: 693Jk4 Ost; Department Of Transportation (Dot); $3,839,926.35
693JK418F500023
To Procure Onsite Tech Services And Supplies For The Lexmark Mfp For Fy2018.
24 Sep 2018: 693Jk4 Ost; Department Of Transportation (Dot); $717,143.22
692M1518F00287
Itar-18-3535 Sli#: 27656 (26) Lexmark Printers
23 Sep 2020: 692L79 Dot Faa Technical Center; Department Of Transportation (Dot); $81,857.17
DTFAWA12D00018
Igf::Ot::Igf Saves Office Equipment
6 Jun 2018: 692M15 Acquisition & Grants, Aaq600; Department Of Transportation (Dot); $0.00
692M1518F00308
Lexmark Onsite Dedicated Managed Print Output (Mpo) Subject Matter Expert (Sme) Notes: Loa: Funding For The Extension In The Lexmark Asw Support Contract
12 Jun 2019: 692L79 Dot Faa Technical Center; Department Of Transportation (Dot); $263,625.00
692M1518F00253
16 Printer, 0 Maintenance Extensions.
14 May 2018: Faa; Department Of Transportation (Dot); $107,881.45
693JK418F500023
Onsite Technician And Supplies For Dot Mfps.
5 Feb 2018: 693Jk4 Ost; Department Of Transportation (Dot); $717,143.22
70Z02818PPBM05300
Fy 18 Sma For Lexmark Copier Services, Base Miami Beach "Igf::Ot::Igf"
4 Dec 2017: Base Miami(00028); Department Of Homeland Security (Dhs); $2,929.35
693JK418F500001
Igf::Ot::Igf - Other Functions Incrementally Fund Option Year 2
30 Apr 2019: 693Jk4 Ost; Department Of Transportation (Dot); $4,355,869.51
693JK418F500001
The Purpose Of This Modification Is To Incrementally Fund Option Year 3
5 Feb 2020: 693Jk4 Ost; Department Of Transportation (Dot); $4,355,869.51
693JK418F500001
This Modification No. 21 Is To Cancel Clin 00051 And Replace With Clin 000502 And Incrementally Fund This Clin 0502 In The Amount Of $108,209.78 For The Period Of Jan 3, 2022 To Feb 28,2022
7 Feb 2022: 693Jk4 Ost; Department Of Transportation (Dot); $4,355,869.51
692M1519F00417
Itar-19-3915 Sli#: 30744 Lexmark Printers
19 Aug 2019: Faa; Department Of Transportation (Dot); $363,530.99
0176
Modification To De-Obligate Funding
9 Sep 2019: Faa; Department Of Transportation (Dot); $10,434.54
DTFAWA12D00018CALL0192
Igf::Ot::Igf Rescind Of Stop Work Issued On January 22, 2018.
11 Sep 2018: Faa; Department Of Transportation (Dot); $194,736.05
DTFAWA12D00018CALL0190
Deobligation
23 Aug 2018: Faa; Department Of Transportation (Dot); $51,359.37
DTFAWA12D00018CALL0167
Annual $250 Or Less De-Obligation Per The Ams.
7 Sep 2019: 693Jf9 Headquarters; Department Of Transportation (Dot); $1,009,654.31