Up to 12 month lease of multifunctional devices and associated maintenance for florida.
Ended Awarded Last action
- Contract number
- SP700024F0321
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $7,440
Award facts
- Contract value 100% obligated
- $7,439.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Newport, RI 02841, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,480 | |
| Funding Only Action | $2,480 | |
| Exercise an Option | $0 | |
| Original award | $2,480 |
About this award
This is a delivery order awarded to Cartridge Technologies, LLC (CTI) by the Defense Department's Document Services agency. The contract is for the lease of up to 12 months of multifunctional devices and associated maintenance services for offices in Florida. The firm fixed price award has a ceiling value of $7,439.76 and an ultimate completion date of May 31, 2025. No set-aside designation was used. As a prime contractor, CTI has extensive experience providing office equipment and managed print services to federal agencies through various contract vehicles, including Blanket Purchase Agreements with the Department of Housing and Urban Development and Bureau of Land Management. The company also holds a $5.7 billion, 10-year Blanket Purchase Agreement with the Air Force Materiel Command's Electronic Systems Center for a broad range of IT solutions and services.
Quick answers
Who was awarded contract SP700024F0321?
SP700024F0321 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on June 1, 2024.
How much is contract SP700024F0321 worth?
The government has obligated $7,440 on SP700024F0321.
Is contract SP700024F0321 an order under another contract?
Yes. SP700024F0321 is a delivery order under SP700023G0002, a basic ordering agreement.
Was contract SP700024F0321 competed?
The extent of competition for SP700024F0321 was not competed under sap. The government received 1 offer.
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