Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: LEXMARK GOVERNMENT SOLUTIONS, LLC
Awarding agency: Department of Transportation / Federal Aviation Administration
Funding agency: Department of Transportation / Federal Aviation Administration
Period of performance: 2012-09-10 to 2012-12-22
Current total value of award: $228906.9
Description: REQ-12-2154  /  REMEDY#  1901054  LEXMARK-PRINTERS BEING PURCHASED TO REPLACE THE STOCK NEEDED AT THE STAGING AREA TO SERVICE THE ENTIRE ATO.  12XXFARESMGT/RG0800/31050/WAG0631C00/1220100120/151000  CHARGED $78,988.68  12XXFARESMGT/RG0800/31050/WAG0631W00/1220100120/151000  CHARGED $78,988.68  12XXFARESMGT/RG0800/31050/WAG0631E00/1220100120/151000  CHARGED $78,988.68  POP:  1 YR FROM DOA  CO: LILLIE HARRIS / L. W. BESS  COTR / TECH POC:  SHARON LOMBARDI  TAS::69 1301::TAS