THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.
$369,193
| Recipient | LEXMARK INTERNATIONAL, INC. UEI EGG9MAKS16P7 |
|---|---|
| Award ID | 693JJ325C000011 |
| Award amount | $369,193 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Transportation — Federal Highway Administration |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | W049 |
| Start date | Mar 14, 2025 |
| End date | Aug 12, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Oct 29, 2025 |
View the official award record
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