THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE DOT LEXMARK MULTIFUNCTIONAL PRINTER FLEET.
$2,083,000
| Recipient | LEXMARK GOVERNMENT SOLUTIONS, LLC UEI ZMLXM3KADXR3 |
|---|---|
| Award ID | 693JK419F500005 |
| Award amount | $2,083,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Immediate Office of the Secretary of Transportation |
| NAICS | 423430 — COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
| PSC | R425 |
| Start date | Jan 11, 2019 |
| End date | Apr 22, 2022 |
| Place of performance | WASHINGTON, DC |
| Record updated | May 25, 2022 |
View the official award record
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