Federal contract receipt

$2,055,576 from Department of Health and Human Services to FEDSTORE CORPORATION

FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS

Signals

Set-asideFull and openSeven-figure awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_75N98123F00001_7529_HHSN316201500033W_7529

Signed2024-08-22

VendorFEDSTORE CORPORATION

AgencyDepartment of Health and Human Services

Category541519 - OTHER COMPUTER RELATED SERVICES

PlaceMD

FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS

Total obligated$2,055,576.07

PoP Start

2023-09-26

PoP End

2025-09-25

SET-ASIDE

Awarded on 2024-08-22

View raw record on USASpending.gov

Vendor

FEDSTORE CORPORATION

Agency

Department of Health and Human Services