This request is for maintenance parts for lexmark printers in the domestic passport field.

Ended Awarded Last action

Contract number
19AQMM19F0964
Awardee
Awarding agency
Obligated
$57,315

Award facts

Contract value 100% obligated
$57,314.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yorkville, IL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Printer maintenance parts for lexmark printers $0
Original award $57,315

Quick answers

Who was awarded contract 19AQMM19F0964?

19AQMM19F0964 was awarded to Document Imaging Dimensions Inc. by Office of Acquisition Management (Department of State) on March 7, 2019.

How much is contract 19AQMM19F0964 worth?

The government has obligated $57,315 on 19AQMM19F0964.

Which agency awarded contract 19AQMM19F0964?

Office of Acquisition Management (Department of State) awarded 19AQMM19F0964, with funding from Bureau of Consular Affairs (Department of State).

Is contract 19AQMM19F0964 an order under another contract?

Yes. 19AQMM19F0964 is a delivery order under GS02Q14DCR0006, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 19AQMM19F0964 competed?

The extent of competition for 19AQMM19F0964 was full and open competition. The government received 4 offers.

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