Up to 3-month least of multifunctional devices and associated maintenance for west coast.

Ended Awarded Last action

Contract number
SP700024F0314
Awardee
Awarding agency
Obligated
$646

Award facts

Contract value 50% obligated
  • $646.04 Current, with exercised options
  • $1,292.08 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Herlong, CA 96113, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the Department of Defense agency Document Services, for the lease of up to 3 months of multifunctional devices and associated maintenance services for a West Coast location. The contract has a ceiling value of $1,292.08 and an ultimate completion date of August 31, 2024. CTI is a prime contractor that specializes in providing office equipment and managed print services to federal agencies and commercial customers nationwide. This award is not associated with a set-aside program. CTI has extensive experience in leasing to the Federal Government, having held contracts with various agencies such as the Department of the Interior Bureau of Land Management, Department of Commerce, Defense Logistics Agency, and Department of Health and Human Services Centers for Disease Control and Prevention.

Quick answers

Who was awarded contract SP700024F0314?

SP700024F0314 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on June 1, 2024.

How much is contract SP700024F0314 worth?

The government has obligated $646 on SP700024F0314. Its potential value, with all options, is $1,292.

Is contract SP700024F0314 an order under another contract?

Yes. SP700024F0314 is a delivery order under SP700023G0002, a basic ordering agreement.

Was contract SP700024F0314 competed?

The extent of competition for SP700024F0314 was not competed under sap. The government received 1 offer.

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