Printers
Ended Awarded
- Contract number
- 19AQMS23F0120
- Awardee
-
Lexmark International, Inc. UEI EGG9MAKS16P7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $816
Award facts
- Contract value 100% obligated
- $815.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, KY 40511, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of European and Eurasian Affairs awarded an $815 firm fixed price delivery order against the Multiple Award Schedule to Lexmark International, Inc. for printers. The contract has no set-aside designation and calls for delivery of the printers to a location in Lexington, Kentucky by May 31, 2023. Lexmark International, Inc. will perform the order through its Government Sales division. The delivery order was placed under the company's existing GSA Schedule contract vehicle to supply office equipment and supplies to federal agencies.
Quick answers
Who was awarded contract 19AQMS23F0120?
19AQMS23F0120 was awarded to Lexmark International, Inc. by Office of Acquisition Management (Department of State) on April 10, 2023.
How much is contract 19AQMS23F0120 worth?
The government has obligated $816 on 19AQMS23F0120.
Which agency awarded contract 19AQMS23F0120?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0120, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS23F0120 an order under another contract?
Yes. 19AQMS23F0120 is a delivery order under 47QSMA21D08RF, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS23F0120 competed?
The extent of competition for 19AQMS23F0120 was full and open competition. The government received 1 offer.
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