Canon printers
Ended Awarded
- Contract number
- ING15PD00921
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $13,947
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $13,946.51 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Cartridge Technologies, LLC (CTI) for the provision of Canon printers. The contract was issued under CTI's General Services Administration (GSA) Schedule 36 contract for Office Imaging and Document Solutions, with a potential value of $13,946.51 and a completion date of October 26, 2015. CTI is a for-profit limited liability company that specializes in providing office equipment and managed print services to federal agencies. This award is one of many CTI has received from various agencies, including the Department of Commerce, Defense Logistics Agency, and Department of Health and Human Services, to supply essential printing and document management infrastructure on a regional basis. No set-aside designation was used for this contract.
Quick answers
Who was awarded contract ING15PD00921?
ING15PD00921 was awarded to Cartridge Technologies, LLC by Office of Acquisitions and Grants (US Geological Survey) on August 26, 2015.
How much is contract ING15PD00921 worth?
The government has obligated $13,947 on ING15PD00921.
Is contract ING15PD00921 an order under another contract?
Yes. ING15PD00921 is a delivery order under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract ING15PD00921 competed?
The extent of competition for ING15PD00921 was full and open competition. The government received 8 offers.
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