Lexmark printers
Ended Awarded Last action
- Contract number
- M8500110F0030
- Awardee
-
Coast To Coast Computer Products, Inc. UEI MANMW9VJ54M5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $27,475
Award facts
- Contract value 100% obligated
- $27,475.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Martin City, MO 64147, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $4,372 | |
| Original award | $23,103 |
About this award
This federal contract award is for the procurement of LEXMARK PRINTERS and LEXMARK PRINTER MULTIFUNCTION DEVICE X945E by the U.S. Marine Corps, a defense agency. The contract was awarded to Coast To Coast Computer Products, Inc., a for-profit small business organization, on a Firm Fixed Price basis with a ceiling value of $27,475.00. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The contract does not have a set-aside designation and has an ultimate completion date of October 29, 2010. Coast To Coast Computer Products, Inc. is a versatile technology solutions provider with a robust federal contracting presence, delivering a variety of IT equipment and specialized printing and imaging solutions to various federal agencies.
Quick answers
Who was awarded contract M8500110F0030?
M8500110F0030 was awarded to Coast To Coast Computer Products, Inc. by Marine Corps (Department of the Navy) on July 15, 2010.
How much is contract M8500110F0030 worth?
The government has obligated $27,475 on M8500110F0030.
Is contract M8500110F0030 an order under another contract?
Yes. M8500110F0030 is a delivery order under GS14F0029L, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract M8500110F0030 competed?
The extent of competition for M8500110F0030 was full and open competition. The government received 10 offers.
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