Fiscal year 2017, managed print services I, five (5) printer device relocations from: USDA/RD at 300 7TH ST. SW. Washington DC, 20024-2511 to: USDA/RD, south building, 1400 independence AVE., SW, room…
Ended Awarded
- Contract number
- AG3144K170159
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Office of Procurement and Property Management
Department of Agriculture
- Obligated
- $1,553
Award facts
- Contract value 100% obligated
- $1,553.48 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
- Washington, DC 20005, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
Fiscal year 2017, managed print services I, five (5) printer device relocations from: USDA/RD at 300 7TH ST. SW. Washington DC, 20024-2511 to: USDA/RD, south building, 1400 independence AVE., SW, room 6960, washington DC 20250_ FY17 TSD - managed print services (1) payment -relocation RD -WDC; business line: IT009MDEU0000A00 spend plan: DIS9; REF USDA CRQ: 2641533.
Quick answers
Who was awarded contract AG3144K170159?
AG3144K170159 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 20, 2017.
How much is contract AG3144K170159 worth?
The government has obligated $1,553 on AG3144K170159.
Which agency awarded contract AG3144K170159?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170159, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K170159 an order under another contract?
Yes. AG3144K170159 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144K170159 competed?
The extent of competition for AG3144K170159 was full and open competition.
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