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

Ended Awarded Last action

Contract number
SP700019F0189
Awardee
Awarding agency
Obligated
$9,292

Award facts

Contract value 100% obligated
$9,291.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$157
Funding Only Action P00010 $1,260
Exercise an Option P00009 $0
Funding Only Action P00008 $1,890
Exercise an Option P00007 $0
Funding Only Action P00006 $1,890
Exercise an Option P00005 $0
Funding Only Action P00004 $1,890
Exercise an Option P00003 $0
Funding Only Action P00002 $1,890
Exercise an Option P00001 $0
Original award $630
Show all 12

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Defense's (DoD) Document Services organization to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for up to a 60-month lease of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance, for the DoD facility at Fort Buchanan in Guaynabo, Puerto Rico. The contract has a ceiling value of $9,291.91 and is issued under CTI's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract. No set-aside designation was used for this award. CTI is an established federal contractor that provides comprehensive document management solutions to various civilian and defense agencies through multiple contract vehicles.

Quick answers

Who was awarded contract SP700019F0189?

SP700019F0189 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on June 1, 2019.

How much is contract SP700019F0189 worth?

The government has obligated $9,292 on SP700019F0189.

Is contract SP700019F0189 an order under another contract?

Yes. SP700019F0189 is a BPA call under GS03F0151X-GS31Q16BUA0006, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700019F0189 competed?

The extent of competition for SP700019F0189 was full and open competition. The government received 3 offers.

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