Copier lease, maintenance and supplies

Ended Awarded Last action

Contract number
2031LL19F00019
Awardee
Awarding agency
Obligated
$106,577

Award facts

Opportunity
Contract value 100% obligated
$106,576.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Inspector General Department of the Treasury
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 $1
Exercise an Option P00003 $8,174
Exercise an Option P00002 $32,800
Transfer Action A00500 $0
Exercise an Option P00001 $32,800
Change PIID A00501 $0
Original award $32,800

About this award

This firm fixed-price delivery order was awarded by the Department of the Treasury Office of Inspector General to Cartridge Technologies, LLC (CTI) for a copier lease, maintenance, and supplies contract. The contract was set aside for small businesses and has a potential value of $106,576.67. The contract is being performed in Washington, DC and is based on CTI's GSA Schedule 36 contract for office imaging and document solutions. CTI is an experienced federal contractor that provides printers, copiers, scanners, and related managed print services to various government agencies. This contract provides the Treasury OIG with essential equipment and maintenance for their printing and document management needs.

Quick answers

Who was awarded contract 2031LL19F00019?

2031LL19F00019 was awarded to Cartridge Technologies, LLC by Bureau of the Fiscal Service (Department of the Treasury) on September 30, 2019.

How much is contract 2031LL19F00019 worth?

The government has obligated $106,577 on 2031LL19F00019.

Which agency awarded contract 2031LL19F00019?

Bureau of the Fiscal Service (Department of the Treasury) awarded 2031LL19F00019, with funding from Office of Inspector General (Department of the Treasury).

Is contract 2031LL19F00019 an order under another contract?

Yes. 2031LL19F00019 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 2031LL19F00019 competed?

The extent of competition for 2031LL19F00019 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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