FUSER KIT, MAINTENANCE: ITEM NAME FUSER KIT, MAINTENANCE I.A.W. LEXMARK P/N 40X7101 CARTRIDGE TYPE NEW (OEM…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 47QSEA19FADAE
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Award amount: $302
Period of performance: Sep 24, 2019 – Oct 24, 2019
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC 7010
Place of performance: GA
Parent award: GS35F0541V

Public award description

FUSER KIT, MAINTENANCE: ITEM NAME FUSER KIT, MAINTENANCE I.A.W. LEXMARK P/N 40X7101 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE FUSER MAINTENANCE KIT FOR USE WITH LEXMARK COLOR X792DE AND C792DE SERIES PRINTERS AND ANY OTHER PRINTER USING L

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 47QACB26F0090 — THIS AWARD IS FOR CISCO Q3 HARDWARE. · General Services Administration · $1,746,992
Same agency and NAICS · 47QSSC26FAXSC — Federal award — General Services Administration · General Services Administration · $22,742
Same NAICS · FA945326FX025 — 300 DYNABOOK TECRA A40-M (ONB) 300 DYNABOOK USB-C MINI DOCK · Department of Defense · $552,813
Same NAICS · FA664326F0051 — FY26 ENTERPRISE NIPR LIGHTWEIGHT NOTEBOOKS PURCHASE · Department of Defense · $525,867
Same NAICS · 2031JW26F00062 — LEASE OF MULTIFUNCTIONAL DEVICES (MFD) · Department of the Treasury · $444,332
Same NAICS · FA252126F0227 — STARCOM LAPTOPS IN ACCORDANCE WITH QUOTE 1528-1 AND RFQ FORM FOR NON-AWARDED PRODUCTS. DELIVERY ADDRESS: AT… · Department of Defense · $274,381

Browse federal awards · Browse contractors