Up to 60 month lease of multifunction devices, supplies, and maintenance.

Ended Awarded Last action

Contract number
SP700019F0194
Awardee
Awarding agency
Obligated
$62,010

Award facts

Contract value 100% obligated
$62,009.73 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
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 -$784
Funding Only Action P00011 $8,373
Exercise an Option P00010 $0
Funding Only Action P00009 $12,559
Exercise an Option P00008 $0
Funding Only Action P00007 $12,559
Exercise an Option P00006 $0
Funding Only Action P00005 $12,559
Exercise an Option P00004 $0
Funding Only Action P00003 $12,559
Exercise an Option P00002 $0
Terminate for Convenience P00001 -$1,025
Original award $5,211
Show all 13

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Document Services division of the Defense Logistics Agency (DLA) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract, valued at up to $62,009.73, is for the lease of multi-function devices, supplies, and maintenance services over a period of up to 60 months. The award is not designated as a set-aside contract. CTI holds several other federal contract vehicles, including a $700,000 BPA with the Department of Housing and Urban Development Office of the Inspector General and a $249,000 Basic Ordering Agreement with DLA Document Services, demonstrating the company's established relationships and ability to provide scalable, comprehensive printing and office equipment solutions to various government agencies.

Quick answers

Who was awarded contract SP700019F0194?

SP700019F0194 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on June 1, 2019.

How much is contract SP700019F0194 worth?

The government has obligated $62,010 on SP700019F0194.

Is contract SP700019F0194 an order under another contract?

Yes. SP700019F0194 is a BPA call under GS03F0151X-GS31Q16BUA0006, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700019F0194 competed?

The extent of competition for SP700019F0194 was full and open competition. The government received 3 offers.

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