Up to 60 month lease of multi-functional devices with associated maintenance.

Ended Awarded Last action

Contract number
SP700019F0009
Awardee
Awarding agency
Obligated
$495,208

Award facts

Contract value 100% obligated
$495,208.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 -$6,500
Funding Only Action P00017 $25,496
Exercise an Option P00016 $0
Funding Only Action P00015 $101,984
Exercise an Option P00014 $0
Terminate for Convenience P00013 -$660
Funding Only Action P00012 $102,975
Exercise an Option P00011 $0
Funding Only Action P00010 $102,975
Exercise an Option P00009 $0
Terminate for Convenience P00008 -$545
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $5,036
Funding Only Action P00005 $98,021
Exercise an Option P00004 $0
Exercise an Option P00003 $83
Exercise an Option P00002 $1,506
Exercise an Option P00001 $4,056
Original award $60,782
Show all 19

About this award

This is a 60-month lease contract awarded by the Document Services division of the U.S. Defense agency for up to $495,208.34 to provide multi-functional document devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services. The contract was awarded to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland that specializes in federal contracting for office equipment and managed print services. This contract was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, and no set-aside was used. CTI holds several other indefinite delivery vehicles with federal agencies, including a $700,000 Blanket Purchase Agreement with the Department of Housing and Urban Development Office of the Inspector General and a $7.5 million Blanket Purchase Agreement with the Bureau of Land Management National Office, demonstrating its experience and capabilities in providing scalable document management solutions to government customers.

Quick answers

Who was awarded contract SP700019F0009?

SP700019F0009 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on January 1, 2019.

How much is contract SP700019F0009 worth?

The government has obligated $495,208 on SP700019F0009.

Is contract SP700019F0009 an order under another contract?

Yes. SP700019F0009 is a BPA call under GS03F0151X-GS31Q16BUA0006, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700019F0009 competed?

The extent of competition for SP700019F0009 was full and open competition. The government received 3 offers.

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