USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SIMPLIFY LEASE TERMS AND PAYMENT PROCESSING.
$356,985
| Recipient | LEXMARK GOVERNMENT SOLUTIONS, LLC UEI ZMLXM3KADXR3 |
|---|---|
| Award ID | 693JF720F000010 |
| Award amount | $356,985 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Maritime Administration |
| NAICS | 423430 — COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
| PSC | W075 |
| Start date | Apr 1, 2020 |
| End date | Mar 31, 2023 |
| Place of performance | GREAT NECK, NY |
| Record updated | Apr 22, 2022 |
View the official award record
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THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE DOT LEXMARK MULTIFUNCTIONAL PRINTER FLEET.
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