The purpose of this order is to establish a 60 month lease/maintenance agreement for 1 MFD for leg.

Ended Awarded Last action

Contract number
70US0919F2GSA0092
Awardee
Awarding agency
Obligated
$32,574

Award facts

Opportunity
Contract value 100% obligated
$32,574.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · The purpose of this modification is to exercise option year four (4). $7,452
Exercise an Option P00006 · 2 photocopiers for legal division $7,452
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2 for lease and maintenance agreement for photocopiers $7,452
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add an additional photocopier. $4,685
Exercise an Option P00002 · The purpose of this modification is to exercise option year two (2) of this contract. All other contract terms and conditions remain unchanged. $2,767
Other Administrative Action P00001 · The purpose of this modification is to revise the POP to show installation date and to add the serial number for the unit. $0
Original award $2,767

Quick answers

Who was awarded contract 70US0919F2GSA0092?

70US0919F2GSA0092 was awarded to Cartridge Technologies, LLC by Secret Service (Department of Homeland Security) on August 20, 2019.

How much is contract 70US0919F2GSA0092 worth?

The government has obligated $32,574 on 70US0919F2GSA0092.

Is contract 70US0919F2GSA0092 an order under another contract?

Yes. 70US0919F2GSA0092 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70US0919F2GSA0092 competed?

The extent of competition for 70US0919F2GSA0092 was full and open competition. The government received 5 offers.

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