IGF:: OT::fiscal year 2017, managed print services I, printer device relocation from: monticello service center, 419 west gaines ST, STE. 7, monticello, AR 71655 to: pine bluff service center, 100…
Ended Awarded
- Contract number
- AG3144K170147
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $400
Award facts
- Contract value 100% obligated
- $400.17 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Bluff, AR 71601, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
IGF:: OT::fiscal year 2017, managed print services I, printer device relocation from: monticello service center, 419 west gaines ST, STE. 7, monticello, AR 71655 to: pine bluff service center, 100 E. 8TH AVE, room 2114, pine bluff, AR 71601_ TSD FY17 nrcs - arkansas MPS relocation (monticello to pine bluff) / business line: IT009MDEU1000A00 / spend plan: NRC-22 / CRQ 2299838.
Quick answers
Who was awarded contract AG3144K170147?
AG3144K170147 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 10, 2017.
How much is contract AG3144K170147 worth?
The government has obligated $400 on AG3144K170147.
Which agency awarded contract AG3144K170147?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170147, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K170147 an order under another contract?
Yes. AG3144K170147 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144K170147 competed?
The extent of competition for AG3144K170147 was full and open competition.
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