Up to 60 month lease of multifunctional devices and associated maintenance.

Ended Awarded Last action

Contract number
SP700020F0032
Awardee
Awarding agency
Obligated
$66,599

Award facts

Contract value 100% obligated
$66,598.80 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
Camp Lejeune, NC 28542, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 $3,330
Exercise an Option P00009 $0
Funding Only Action P00008 $13,320
Exercise an Option P00007 $0
Funding Only Action P00006 $13,320
Exercise an Option P00005 $0
Funding Only Action P00004 $13,320
Exercise an Option P00003 $0
Funding Only Action P00002 $13,320
Exercise an Option P00001 $0
Original award $9,990
Show all 11

About this award

This is a firm fixed-price contract awarded to Cartridge Technologies, LLC (CTI) by the Document Services agency of the Department of Defense. The contract is for the lease of up to 60 months of multifunctional devices and associated maintenance, issued against CTI's GSA Schedule 36 contract. The contract has a ceiling value of $66,598.80 and does not have a set-aside designation. As a prime contractor, CTI has extensive experience providing office equipment and managed print services to federal agencies, including the Department of the Interior, Department of Commerce, and Department of Health and Human Services. The award covers the placement of CTI's equipment and maintenance services in the agency's Jacksonville, North Carolina location.

Quick answers

Who was awarded contract SP700020F0032?

SP700020F0032 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on January 1, 2020.

How much is contract SP700020F0032 worth?

The government has obligated $66,599 on SP700020F0032.

Is contract SP700020F0032 an order under another contract?

Yes. SP700020F0032 is a BPA call under GS03F0151X-GS31Q16BUA0013, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700020F0032 competed?

The extent of competition for SP700020F0032 was full and open competition. The government received 2 offers.

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