Fiscal year 2018, managed print services I, three (3) printer device relocation (S) from: great falls, MT to: oglethorpe, GA from: evergreen, AL to: lyons, GA from: spirit lake, IA to: alma, GA_ TSD…
Ended Awarded Last action
- Contract number
- 12314418F0072
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $800
Award facts
- Contract value 100% obligated
- $800.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alma, GA 31510, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$400 | |
| Original award | $1,201 |
Description
Fiscal year 2018, managed print services I, three (3) printer device relocation (S) from: great falls, MT to: oglethorpe, GA from: evergreen, AL to: lyons, GA from: spirit lake, IA to: alma, GA_ TSD FY18 FSA MPS relocations - QTY 3 / business line: IT009MDEU1000A00 / spend plan: FSA-001 / CRQ 2805415.
Quick answers
Who was awarded contract 12314418F0072?
12314418F0072 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on November 9, 2017.
How much is contract 12314418F0072 worth?
The government has obligated $800 on 12314418F0072.
Which agency awarded contract 12314418F0072?
Office of Procurement and Property Management (Department of Agriculture) awarded 12314418F0072, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract 12314418F0072 an order under another contract?
Yes. 12314418F0072 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 12314418F0072 competed?
The extent of competition for 12314418F0072 was full and open competition.
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