Multi functional printers

Ended Awarded Last action

Contract number
FA445219FA072
Awardee
Awarding agency
Obligated
$4,040,075

Award facts

Opportunity
Contract value 93% obligated
  • $4,040,074.76 Current, with exercised options
  • $4,344,130.76 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Base and network installation $0
Change Order P00003 · POP extension $0
Change Order P00002 · Installation POP extension $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate assignment of claims $0
Original award $4,040,075

About this award

This federal contract award to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland, is for the provision of multi-functional printers to the U.S. Air Force's Air Mobility Command. The $4,344,130.76 Firm Fixed Price Delivery Order contract is part of CTI's General Services Administration (GSA) Multiple Award Schedule 36 contract for Office Imaging and Document Solutions. The contract has no set-aside designation and runs through December 31, 2021, with CTI providing equipment, leasing, and maintenance services at Scott Air Force Base in Illinois. CTI is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with various civilian and defense agencies for similar office equipment and managed print services.

Quick answers

Who was awarded contract FA445219FA072?

FA445219FA072 was awarded to Cartridge Technologies, LLC by Air Mobility Command (Air Force) on September 30, 2019.

How much is contract FA445219FA072 worth?

The government has obligated $4,040,075 on FA445219FA072. Its potential value, with all options, is $4,344,131.

Is contract FA445219FA072 an order under another contract?

Yes. FA445219FA072 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA445219FA072 competed?

The extent of competition for FA445219FA072 was full and open competition. The government received 5 offers.

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