TSD FY17 FSA/nrcs/RD MPS-I PR maintenance / POP: 10/1/16 - 9/30/17 / business line: IT009MDEU1000A00 / spend plan lines: RD-20 , NRC-22, FSA-32 / CRQ 1455626

Ended Awarded Last action

Contract number
AG3144K170027
Awardee
Awarding agency
Obligated
$64,262

Award facts

Contract value 100% obligated
$64,262.14 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 · Add $995.40&$253.47 totaling $1,248.87 in funds to the managed print services I, enterprise print release with a support renewal period of april 1, 2017 through… $1,249
Funding Only Action 4 · Deobligate $4,633.29 from line item 004 as requested by CTS program. -$4,633
Funding Only Action 3 $27,793
Funding Only Action 2 · RE-obligate $46,618.39 applied appropriately to agency spend lines for TSD FY17 FSA/nrcs/RD MPS-I PR maintenance / POP: 10/1/16 - 03/30/2017 / business line:… $39,853
Other Administrative Action 1 · Deobligate $46,618.39 due to an administrative error for TSD FY17 FSA/nrcs/RD MPS-I PR maintenance / POP: 10/1/16 - 9/30/17 / business line: IT009MDEU1000A00… -$46,618
Original award $46,618

Quick answers

Who was awarded contract AG3144K170027?

AG3144K170027 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on December 5, 2016.

How much is contract AG3144K170027 worth?

The government has obligated $64,262 on AG3144K170027.

Which agency awarded contract AG3144K170027?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170027, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3144K170027 an order under another contract?

Yes. AG3144K170027 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3144K170027 competed?

The extent of competition for AG3144K170027 was full and open competition. The government received 1 offer.

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