Definitive Contract V673P5902

This is a firm fixed price delivery order awarded to Cartridge Technologies, LLC (CTI), a prime contractor, by the United States Patent and Trademark Office (USPTO), a civilian agency. The 3-month maintenance contract, valued at $92,977.82, was awarded under CTI's Multiple Award Schedule (MAS) contract and does not have a set-aside designation. CTI is a company that specializes in providing office equipment and managed print services to federal agencies and commercial customers nationwide. The...

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to provide Canon printer service and maintenance. The contract has a ceiling value of $12,241.44 and a period of performance through August 31, 2028. It was set aside for small businesses. CTI, a limited liability company headquartered in Derwood, Maryland, has extensive experience providing office equipment and managed print...

This is a firm fixed-price definitive contract awarded by the U.S. Patent and Trademark Office to Cartridge Technologies, LLC (CTI) for printer, copier, and scanner maintenance services. The contract has a ceiling value of $76,346.08 and a period of performance from April 1, 2020 to June 30, 2020. CTI is a for-profit limited liability company that specializes in providing office equipment and managed print services to federal agencies. The company has extensive experience in leasing to the...

The Department of the Navy Information Warfare Systems Command awarded a $638.75 purchase order to HPI Federal LLC for office printer repair services. The single award firm fixed price contract has a period of performance from July 17, 2023 through August 18, 2023 for repair of printers located in Orlando, Florida. HPI Federal LLC, a division of HP, Inc., will perform the required repair work at the specified location on behalf of the Navy command. No major subcontractors or set aside...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a subordinate command of the U.S. Army Materiel Command, to Intoprint Technologies, Inc. for the maintenance and repair of Roland printers. The contract has a ceiling value of $5,798.00 and a completion date of September 18, 2025. The contract does not have a set-aside designation. Intoprint Technologies, Inc., a for-profit organization that specializes in printer-related goods and services,...

This firm fixed-price delivery order was awarded by the Justice Management Division (JMD) to Cartridge Technologies, LLC (CTI) to provide color printer maintenance services for the period of October 1, 2024 through September 30, 2025. The $1,487.04 contract was issued against CTI's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). No set-aside designation was specified. CTI is a for-profit limited liability company that specializes in providing office...

This is a firm fixed-price delivery order contract awarded to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Veterans Integrated Service Network 8 of the Department of Veterans Affairs. The contract is for CANON PRINTER MAINTENANCE services and has a total ceiling value of $210,738.24. It is part of the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract does not have a set-aside designation. The...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to General Electric Company's GE Additive division for $80,730.00 to provide maintenance services for an M2 Single Laser Printer. The contract has an ultimate completion date of September 24, 2022. The original solicitation was a sole-source procurement under NAICS code 811310 for commercial and industrial machinery and equipment repair and maintenance, as GE Additive was determined to be the...

This firm fixed-price contract was awarded by the Document Services agency, an organization within the Department of Defense, to Cartridge Technologies, LLC (CTI) to provide up to 60-month lease and maintenance services for FA1 multi-functional devices. The contract has a ceiling value of $563,804.19 and was issued as a call against CTI's Multiple Award Schedule (MAS) contract. No set-aside designation was used. CTI is a prime contractor that specializes in providing office equipment and managed...