Yuma copier purchase/maitenance
Ended Awarded Last action
- Contract number
- 75H71218F00069
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $140,510
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $140,510.35 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
- 7050 Information Technology Components
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winterhaven, CA 92283, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $7,447 | |
| Exercise an Option | $7,447 | |
| Exercise an Option | $7,447 | |
| Exercise an Option | $7,447 | |
| Modification | $110,721 | |
| Other Administrative Action | $0 |
About this award
This is a firm fixed price delivery order awarded by the Department of Health and Human Services' Indian Health Service to Cartridge Technologies, LLC (CTI) for the purchase and maintenance of copiers in Winterhaven, California. The contract was set aside for small businesses and has a potential value of $140,510.35. CTI is a prime contractor that specializes in providing office equipment and managed print services to federal agencies. The contract is issued against CTI's General Services Administration (GSA) Federal Supply Schedule contract for The Office Imaging and Document Solution (FSS-36). CTI has extensive experience providing leasing and maintenance services to a variety of federal agencies.
Quick answers
Who was awarded contract 75H71218F00069?
75H71218F00069 was awarded to Cartridge Technologies, LLC by Indian Health Service (Department of Health and Human Services) on April 10, 2018.
How much is contract 75H71218F00069 worth?
The government has obligated $140,510 on 75H71218F00069.
Is contract 75H71218F00069 an order under another contract?
Yes. 75H71218F00069 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75H71218F00069 competed?
The extent of competition for 75H71218F00069 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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