Maintenance contract for xerox 7855 copi
Ended Awarded Last action
- Contract number
- 140R8119F0429
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $11,986
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $11,986.08 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
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Montrose, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,997 | |
| Exercise an Option | $2,997 | |
| Exercise an Option | $2,997 | |
| Original award | $2,997 |
About this award
Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Department of the Interior Bureau of Reclamation. This $11,986.08 contract is for maintenance services supporting a Xerox 7855 copier located in Montrose, Colorado, with a period of performance through September 2023. As a prime contractor specializing in office equipment and managed print services, CTI will provide upkeep to ensure the copier remains operational in supporting the Bureau of Reclamation's mission through the contract completion date. No set-aside designation was specified for this award issued against CTI's GSA schedule vehicle.
Quick answers
Who was awarded contract 140R8119F0429?
140R8119F0429 was awarded to Cartridge Technologies, LLC by Bureau of Reclamation (Department of the Interior) on September 17, 2019.
How much is contract 140R8119F0429 worth?
The government has obligated $11,986 on 140R8119F0429.
Is contract 140R8119F0429 an order under another contract?
Yes. 140R8119F0429 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140R8119F0429 competed?
The extent of competition for 140R8119F0429 was full and open competition. The government received 1 offer.
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