Up to 60 month lease of multi-functional devices and associated
Ended Awarded Last action
- Contract number
- SP700019F0321
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $443,371
Award facts
- Contract value 100% obligated
- $443,370.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albany, GA 31704, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $29,748 | |
| Exercise an Option | $0 | |
| Funding Only Action | $89,243 | |
| Exercise an Option | $0 | |
| Funding Only Action | $89,243 | |
| Exercise an Option | $0 | |
| Funding Only Action | $89,243 | |
| Exercise an Option | $0 | |
| Funding Only Action | $89,243 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$20,575 | |
| Exercise an Option | $949 | |
| Exercise an Option | $833 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $75,443 | |
| Original award | $0 |
Show all 16
About this award
Defense Department's Document Services office issued a BPA call to Cartridge Technologies, LLC for up to 60 months of multi-functional device leases and associated maintenance, with a ceiling value of $443,370.84, awarded November 1, 2019.
Place of performance is Albany, Georgia. The call ultimate completion date is January 31, 2025. The contract is priced on a firm fixed-price basis and covers multi-functional devices and maintenance services for CONUS East Coast locations. The modification designated P00015 lifts FY25 funding.
Quick answers
Who was awarded contract SP700019F0321?
SP700019F0321 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on November 1, 2019.
How much is contract SP700019F0321 worth?
The government has obligated $443,371 on SP700019F0321.
Is contract SP700019F0321 an order under another contract?
Yes. SP700019F0321 is a BPA call under GS03F0151X-GS31Q16BUA0006, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700019F0321 competed?
The extent of competition for SP700019F0321 was full and open competition. The government received 3 offers.
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