IGF:: OT::fiscal year 2017, managed print services I, printer device relocation from: from: ranson service center, 209 E. 3RD AVE. Ranson, WV 25438 to: delaware state office, 1221 college parke drive,…
Ended Awarded
- Contract number
- AG3144K170210
- 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 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
- Dover, DE 19904, 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: from: ranson service center, 209 E. 3RD AVE. Ranson, WV 25438 to: delaware state office, 1221 college parke drive, suite 100, dover, DE 19904_ TSD FY17 MPS relocation - dover, DE / business line: IT009MDEU1000A00 / spend plan: NRC-22 /CRQ 2666434.
Quick answers
Who was awarded contract AG3144K170210?
AG3144K170210 was awarded to Lexmark International, Inc. by Office of Procurement and Property Management (Department of Agriculture) on August 22, 2017.
How much is contract AG3144K170210 worth?
The government has obligated $400 on AG3144K170210.
Which agency awarded contract AG3144K170210?
Office of Procurement and Property Management (Department of Agriculture) awarded AG3144K170210, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144K170210 an order under another contract?
Yes. AG3144K170210 is a BPA call under GS25F0059M-AG3144B120001, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144K170210 competed?
The extent of competition for AG3144K170210 was full and open competition.
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