TSD, fiscal year 2017, managed print services I, printer device relocation from: 921 main ST., timber lake, SD 57656 to: 1015 main ST., timber lake, SD 57656. _business line: IT009MDEU1000A00 /…
Ended Awarded Last action
- Contract number
- AG3144K170112
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
- Timber Lake, SD 57656, 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 | $400 |
Description
TSD, fiscal year 2017, managed print services I, printer device relocation from: 921 main ST., timber lake, SD 57656 to: 1015 main ST., timber lake, SD 57656. _business line: IT009MDEU1000A00 / spend plan: FSA-32 / CRQ 2242833.
Quick answers
Who was awarded contract AG3144K170112?
AG3144K170112 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on May 25, 2017.
How much is contract AG3144K170112 worth?
The government has obligated $0 on AG3144K170112.
Which agency awarded contract AG3144K170112?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170112, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K170112 an order under another contract?
Yes. AG3144K170112 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144K170112 competed?
The extent of competition for AG3144K170112 was full and open competition.
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