IGF:: OT::fiscal year 2017, managed print services I, printer device relocation from: arkansas USDA state offices, 700 west capitol avenue, suite 3416, little rock, AR 72201-3215. To: lonoke technical…
Ended Awarded
- Contract number
- AG3144K170149
- 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
- Lonoke, AR 72086, 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: arkansas USDA state offices, 700 west capitol avenue, suite 3416, little rock, AR 72201-3215. To: lonoke technical service center, 215 west front street, lonoke, AR 72086-3118_ TSD FY17 nrcs MPS relocation (little rock, AR to lonoke, AR) / business line: IT009MDEU1000A00 / spend plan: NRC-22 / CRQ 2326881.
Quick answers
Who was awarded contract AG3144K170149?
AG3144K170149 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 10, 2017.
How much is contract AG3144K170149 worth?
The government has obligated $400 on AG3144K170149.
Which agency awarded contract AG3144K170149?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170149, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K170149 an order under another contract?
Yes. AG3144K170149 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144K170149 competed?
The extent of competition for AG3144K170149 was full and open competition.
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