Lexmark MS621DN - printer - monochrome - laser MFG part #: 36S0400
Ended Awarded
- Contract number
- 19AQMM23F2918
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $11,177
Award facts
- Contract value 100% obligated
- $11,176.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Educational and Cultural Affairs Department of State
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 7G21 It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Lazer Cartridges Plus LLC was awarded a $11,176.80 delivery order against the Department of State's Multiple Award Schedule contract to provide LEXMARK MS621DN monochrome laser printers to the Bureau of Educational and Cultural Affairs. The firm fixed price order calls for Lazer Cartridges Plus to deliver the printers to a location in Walla Walla, Washington by October 31, 2023, in support of the Bureau's educational and cultural programs. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 19AQMM23F2918?
19AQMM23F2918 was awarded to Lazer Cartridges Plus, L.L.C. by Office of Acquisition Management (Department of State) on September 17, 2023.
How much is contract 19AQMM23F2918 worth?
The government has obligated $11,177 on 19AQMM23F2918.
Which agency awarded contract 19AQMM23F2918?
Office of Acquisition Management (Department of State) awarded 19AQMM23F2918, with funding from Bureau of Educational and Cultural Affairs (Department of State).
Is contract 19AQMM23F2918 an order under another contract?
Yes. 19AQMM23F2918 is a delivery order under 47QTCA19D001W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMM23F2918 competed?
The extent of competition for 19AQMM23F2918 was full and open competition. The government received 10 offers.
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