Printer, toners, imaging kit
Ended Awarded
- Contract number
- 19AQMS23F0427
- Awardee
-
Lexmark International Inc. UEI EP89B44CN3J1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,254
Award facts
- Contract value 100% obligated
- $2,253.56 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
- 334111 Electronic Computer 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
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $2,253.56 delivery order against Lexmark International, Inc.'s Multiple Award Schedule contract for printer toners, imaging kits, and related supplies. As the prime contractor, Lexmark will provide the ordered items for use at the agency's location in Lexington, Kentucky between September and October 2023. The firm fixed price contract draws from Lexmark's GSA Schedule contract vehicle to support the Bureau's operations through the procurement of standard office imaging consumables. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 19AQMS23F0427?
19AQMS23F0427 was awarded to Lexmark International Inc. by Office of Acquisition Management (Department of State) on September 15, 2023.
How much is contract 19AQMS23F0427 worth?
The government has obligated $2,254 on 19AQMS23F0427.
Which agency awarded contract 19AQMS23F0427?
Office of Acquisition Management (Department of State) awarded 19AQMS23F0427, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19AQMS23F0427 an order under another contract?
Yes. 19AQMS23F0427 is a delivery order under 47QTCA19D00MA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 19AQMS23F0427 competed?
The extent of competition for 19AQMS23F0427 was full and open competition. The government received 1 offer.
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