SMA for copier and printer matintinance. Not to exceed $30,000.00
Ended Awarded Last action
- Contract number
- 70Z04820FPKM00100
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $110,324
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $110,323.68 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mobile, AL 36608, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $55,412 | |
| Modification | $27,706 | |
| Exercise an Option | $27,206 |
About this award
This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Cartridge Technologies, LLC (CTI) for copier and printer maintenance services. The not-to-exceed value of the contract is $30,000.00 and it was awarded on a firm fixed price basis. The contract is a delivery order under CTI's Federal Supply Schedule (FSS-36) for the Office Imaging and Document Solution. No set-aside designation was used. CTI is a prime contractor that specializes in providing office equipment and managed print services to federal agencies, with experience supporting numerous departments and agencies. This award supports the Coast Guard's printing and document management infrastructure requirements in the Mobile, Alabama area.
Quick answers
Who was awarded contract 70Z04820FPKM00100?
70Z04820FPKM00100 was awarded to Cartridge Technologies, LLC by Coast Guard (Department of Homeland Security) on October 1, 2019.
How much is contract 70Z04820FPKM00100 worth?
The government has obligated $110,324 on 70Z04820FPKM00100.
Is contract 70Z04820FPKM00100 an order under another contract?
Yes. 70Z04820FPKM00100 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70Z04820FPKM00100 competed?
The extent of competition for 70Z04820FPKM00100 was full and open competition. The government received 1 offer.
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