Ambis # 1652006 - maintenance service for model canon-IR C5035G - color copier, S/N EUQ50273 (238.00 X 12 = $2,856.00)
Ended Awarded
- Contract number
- HHSN272201400028U
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
NIAID DEA OA Acquisitions
National Institutes of Health, Department of Health and Human Services
- Obligated
- $9,639
Award facts
- Contract value 100% obligated
- $9,639.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20898, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the National Institute of Allergy and Infectious Diseases (NIAID) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company that specializes in providing office equipment and managed print services to the federal government. The $2,856.00 firm fixed-price delivery order, awarded under the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle, is for maintenance service on a Canon color copier located in Gaithersburg, Maryland. The contract has an ultimate completion date of October 31, 2014 and a ceiling value of $9,639.00. No set-aside designation was used for this award. As a prime contractor, CTI has been awarded multiple federal contracts to supply printing and document management equipment and services to various civilian agencies.
Quick answers
Who was awarded contract HHSN272201400028U?
HHSN272201400028U was awarded to Cartridge Technologies, LLC by NIAID DEA OA Acquisitions (National Institutes of Health) on November 20, 2013.
How much is contract HHSN272201400028U worth?
The government has obligated $9,639 on HHSN272201400028U.
Is contract HHSN272201400028U an order under another contract?
Yes. HHSN272201400028U is a delivery order under GS35F0708J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HHSN272201400028U competed?
The extent of competition for HHSN272201400028U was full and open competition. The government received 1 offer.
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