Managed print services (MPS) support
Ended Awarded Last action
- Contract number
- 75N93019F00375
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $3,007,301
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · RFQ1389468 · Posted Jun 6, 2019
- Contract value 21% obligated
-
- $3,007,300.63 Current, with exercised options
- $14,026,415.42 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Derwood, MD 20855, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,337 | |
| Exercise an Option | $772,316 | |
| Exercise an Option | $772,316 | |
| Exercise an Option | $2,634 | |
| Exercise an Option | $756,511 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $353,430 | |
| Original award | $353,430 |
About this award
The National Institute of Allergy and Infectious Diseases issued a delivery order to Cartridge Technologies, LLC on September 26, 2019, under the GSA Multiple Award Schedule (Office Imaging and Document Solution, FSS-36) for managed print services support, with a ceiling value of $14,026,415.42. The order was set aside for Total Small Business. Ultimate completion is September 25, 2024.
Place of performance is Derwood, MD 20855. The order is structured as firm fixed price and carries authorization to de-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of fund availability.
Service Contract Inventory reporting reflects actual government-invoiced labor across the order's active years. FY2021 invoicing totaled $239 thousand, increasing to $513 thousand in FY2022 and $769 thousand in FY2023, then declining to $528 thousand in FY2024. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 75N93019F00375?
75N93019F00375 was awarded to Cartridge Technologies, LLC by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on September 26, 2019.
How much is contract 75N93019F00375 worth?
The government has obligated $3,007,301 on 75N93019F00375. Its potential value, with all options, is $14,026,415.
Is contract 75N93019F00375 an order under another contract?
Yes. 75N93019F00375 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75N93019F00375 competed?
The extent of competition for 75N93019F00375 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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