Managed print services (MPS)
Ended Awarded Last action
- Contract number
- 123J1919F0067
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $90,065
Award facts
- Contract value 100% obligated
- $90,064.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Derwood, MD 20855, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$215,937 | |
| Original award | $306,001 |
About this award
This contract award to Cartridge Technologies, LLC (CTI) is for Managed Print Services (MPS) valued at $90,064.56. The contract was issued by the Department of Agriculture Office of the Inspector General and does not have a set-aside designation. As a prime contractor, CTI has extensive experience providing office equipment and related maintenance services to various federal agencies through its General Services Administration (GSA) Federal Supply Schedule contract. The firm fixed-price contract is for the provision of printers, copiers, scanners, and fax machines to support the printing and document management infrastructure of the Department of Agriculture Office of the Inspector General. This award is one of several similar contracts CTI holds with other agencies, including the Department of the Interior Bureau of Land Management, Department of Commerce, and Department of Health and Human Services Centers for Disease Control and Prevention, among others.
Quick answers
Who was awarded contract 123J1919F0067?
123J1919F0067 was awarded to Cartridge Technologies, LLC by Office of the Inspector General (Department of Agriculture) on September 17, 2019.
How much is contract 123J1919F0067 worth?
The government has obligated $90,065 on 123J1919F0067.
Is contract 123J1919F0067 an order under another contract?
Yes. 123J1919F0067 is a BPA call under GS03F0151X-123J1918A0002, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 123J1919F0067 competed?
The extent of competition for 123J1919F0067 was full and open competition.
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