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

Ended Awarded Last action

Contract number
SP700019F0202
Awardee
Awarding agency
Obligated
$26,478

Award facts

Contract value 100% obligated
$26,478.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22311, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 $3,972
Exercise an Option P00010 $0
Funding Only Action P00009 $5,296
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Funding Only Action P00006 $5,296
Exercise an Option P00005 $0
Funding Only Action P00004 $5,296
Exercise an Option P00003 $0
Funding Only Action P00002 $5,296
Exercise an Option P00001 $0
Original award $1,324
Show all 12

About this award

This federal contract award is for the lease of up to 60 months of multi-functional devices with associated maintenance services for the Document Services division of the Defense agency. The $26,478 firm fixed price contract was awarded to Cartridge Technologies, LLC (CTI), a prime contractor that provides office equipment and managed print services to federal agencies. The contract was issued under CTI's GSA Schedule 36 contract vehicle. No set-aside designation was used. CTI has a history of providing printing and document management equipment and services to various government agencies, including the Department of the Interior Bureau of Land Management, Department of Commerce, and Department of Health and Human Services Centers for Disease Control and Prevention, among others.

Quick answers

Who was awarded contract SP700019F0202?

SP700019F0202 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on July 1, 2019.

How much is contract SP700019F0202 worth?

The government has obligated $26,478 on SP700019F0202.

Is contract SP700019F0202 an order under another contract?

Yes. SP700019F0202 is a BPA call under GS03F0151X-GS31Q16BUA0013, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700019F0202 competed?

The extent of competition for SP700019F0202 was full and open competition. The government received 2 offers.

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