Copier maintenance.

Ended Awarded Last action

Contract number
DOLU13FE22698
Awardee
Awarding agency
Obligated
$1,110

Award facts

Contract value 100% obligated
$1,110.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Employment Standards Administration Department of Labor
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
L049 Technical Representative- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Add funding FRO 6 months ending 9/30/2013. $555
Original award $555

Quick answers

Who was awarded contract DOLU13FE22698?

DOLU13FE22698 was awarded to Cartridge Technologies, LLC by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 5, 2012.

How much is contract DOLU13FE22698 worth?

The government has obligated $1,110 on DOLU13FE22698.

Which agency awarded contract DOLU13FE22698?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLU13FE22698, with funding from Employment Standards Administration (Department of Labor).

Is contract DOLU13FE22698 an order under another contract?

Yes. DOLU13FE22698 is a BPA call under GS03F0151X-GS03FPM008, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLU13FE22698 competed?

The extent of competition for DOLU13FE22698 was full and open competition. The government received 3 offers.

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