Maintenance of copiers, printers, and faxes.

Ended Awarded Last action

Contract number
24322620F0063
Awardee
Awarding agency
Obligated
$39,306

Award facts

Opportunity
Contract value 50% obligated
  • $58,959.00 Current, with exercised options
  • $78,612.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boyers, PA 16017, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 · Maintenance of xerox multifunction equipment $19,653
Original award $19,653

About this award

This is a firm fixed-price delivery order awarded by the Office of Personnel Management (OPM) to Cartridge Technologies, LLC (CTI), a small business prime contractor. The contract is for the maintenance of copiers, printers, and faxes, with a ceiling value of $78,612.00. It was awarded on March 30, 2020 and has an ultimate completion date of March 29, 2022. The contract was issued against CTI's Federal Supply Schedule (FSS-36) for The Office Imaging and Document Solution.

CTI is an experienced provider of office equipment and managed print services to federal agencies. This award supports OPM's needs for maintaining its printing and document management infrastructure. As a small business set-aside, the contract demonstrates OPM's commitment to working with qualified small businesses. CTI has been awarded numerous other federal contracts and blanket purchase agreements for similar services across various civilian agencies.

Quick answers

Who was awarded contract 24322620F0063?

24322620F0063 was awarded to Cartridge Technologies, LLC by Office of Personnel Management on March 30, 2020.

How much is contract 24322620F0063 worth?

The government has obligated $39,306 on 24322620F0063. Its current value, with exercised options, is $58,959. Its potential value, with all options, is $78,612.

Is contract 24322620F0063 an order under another contract?

Yes. 24322620F0063 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 24322620F0063 competed?

The extent of competition for 24322620F0063 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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