Purchase Order N0018914PN026

This is a firm fixed-price definitive contract awarded by the U.S. Patent and Trademark Office to Cartridge Technologies, LLC (CTI) for printer, copier, and scanner maintenance services. The contract has a ceiling value of $76,346.08 and a period of performance from April 1, 2020 to June 30, 2020. CTI is a for-profit limited liability company that specializes in providing office equipment and managed print services to federal agencies. The company has extensive experience in leasing to the...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment, to provide printer maintenance on a KIPP 7700 printer. The contract has a potential value of $6,720.00 and a performance period ending on August 31, 2019. No small business set-aside was used for this award. Konica Minolta is the...

This is a firm fixed-price delivery order contract awarded to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Veterans Integrated Service Network 8 of the Department of Veterans Affairs. The contract is for CANON PRINTER MAINTENANCE services and has a total ceiling value of $210,738.24. It is part of the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract does not have a set-aside designation. The...

This firm fixed-price purchase order was awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Xerox Corporation for XEROX WIDE FORMAT PRINTER MAINTENANCE services. The $29,270.54 contract has an ultimate completion date of September 30, 2020. Xerox, operating through its Customer Care Operations division, will provide monthly maintenance, inspections, repairs, and consumable supplies for Xerox devices located at various government facilities. This contract does not hold a set-aside...

This is a firm fixed-price delivery order awarded to Cartridge Technologies, LLC (CTI) by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to provide Canon printer service and maintenance. The contract has a ceiling value of $12,241.44 and a period of performance through August 31, 2028. It was set aside for small businesses. CTI, a limited liability company headquartered in Derwood, Maryland, has extensive experience providing office equipment and managed print...

Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price delivery order against its Multiple Award Schedule contract to provide Xerox 7835 maintenance services for the Department of the Interior Bureau of Reclamation locations in Fresno, California. The $18,057.60 contract has a period of performance through April 30, 2025 and no set-aside designation was used. As a prime contractor holding blanket purchase agreements and delivery orders across multiple federal agencies, CTI...

This is a firm-fixed price delivery order contract awarded by the Navy Installations Command to Great Lakes Computer Corp under the General Services Administration's IT Schedule 70 contract vehicle. The contract is for HP M575F printer maintenance services with a ceiling value of $15,732.00. The contract has an ultimate completion date of May 9, 2020, one year after the award date of May 9, 2019. This contract is not designated as a set-aside. The contract is associated with the Department of...

This is a firm fixed-price delivery order awarded by the Social Security Administration to Lexmark International, Inc., a large business manufacturer of imaging solutions and technologies, for the 12-month maintenance renewal of LEXMARK MS811 PRINTERS. The contract, which is not set aside, has a ceiling value of $93,697.50 and runs through May 20, 2026. Lexmark holds a $6 million General Services Administration Multiple Award Schedule contract and a $46.8 million Indefinite Delivery Contract...

This is a firm fixed-price purchase order awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $12,356.20 and a period of performance through April 30, 2026. The award is for unclassified printer preventive maintenance services in Peru. No set-aside was used. Miscellaneous Foreign Awardees holds numerous indefinite delivery...

This is a firm fixed-price purchase order awarded by the Smithsonian Institution to Laser Line Inc., doing business as Allison Matthews Assoc, for annual maintenance and support services for a Sharp MX-6240N multifunction printer. The contract has a ceiling value of $25,000.00 and a completion date of January 5, 2023. The contract is not designated as a set-aside. Laser Line Inc. is a for-profit organization that specializes in providing printer, copier, and document management services and...