9 printers for NOAA ohcs
Ended Awarded Last action
- Contract number
- 1305M419FNAAJ0137
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $50,196
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 67% obligated
-
- $50,195.76 Current, with exercised options
- $75,293.64 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20898, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $25,098 | |
| Original award | $25,098 |
About this award
This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the Department of Commerce, to Cartridge Technologies, LLC (CTI), a small business prime contractor. The contract is for the purchase of 9 printers, valued at $75,293.64, under NOAA's Office Imaging and Document Solution Federal Supply Schedule contract. As the prime contractor, CTI has extensive experience providing office equipment and managed print services to various federal agencies. This award is considered a set-aside for small businesses. The place of performance is Gaithersburg, Maryland.
Quick answers
Who was awarded contract 1305M419FNAAJ0137?
1305M419FNAAJ0137 was awarded to Cartridge Technologies, LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on October 18, 2019.
How much is contract 1305M419FNAAJ0137 worth?
The government has obligated $50,196 on 1305M419FNAAJ0137. Its potential value, with all options, is $75,294.
Is contract 1305M419FNAAJ0137 an order under another contract?
Yes. 1305M419FNAAJ0137 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 1305M419FNAAJ0137 competed?
The extent of competition for 1305M419FNAAJ0137 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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