BOA established to make micro purchase for MFD leases throughout all CONUS locations.
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SP700023G0002
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 81 $148,661 obligated
Award facts
- Combined order value
-
- $148,661 Current, with exercised options
- $177,105 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $249,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Document Services awarded a Basic Ordering Agreement (BOA) to Cartridge Technologies, LLC (CTI), a prime contractor. The BOA has a ceiling value of $249,000 and an ultimate completion date of May 31, 2025. CTI, a for-profit limited liability company, will provide micro-purchases of multi-function device (MFD) leases to support the agency's document management and printing infrastructure at locations across the continental United States.
Under this BOA, the agency has issued a series of firm fixed-price delivery orders to CTI, with individual contract values ranging from several hundred to over $7,000. These delivery orders provide for the lease of MFDs, including maintenance and support services, at various military and civilian government sites, primarily concentrated in the western United States, Alaska, Hawaii, and the southeastern states. The delivery orders have periods of performance from 1 to 12 months, and do not utilize any set-aside designations. As an experienced federal contractor, CTI has held numerous similar contracts with the Department of the Interior, Department of Commerce, Department of Health and Human Services, and other agencies to supply printers, copiers, scanners, and related equipment and services.
Task orders
Show 40 more
Latest 50 of 81 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700023G0002?
SP700023G0002 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on June 1, 2023.
How much is contract SP700023G0002 worth?
Orders under SP700023G0002 have obligated $148,661. Their combined current value, with exercised options, is $148,661. Their combined potential value, with all options, is $177,105. SP700023G0002's own ceiling is $249,000.
How many orders have been placed under contract SP700023G0002?
81 orders have been placed under SP700023G0002, the latest on July 1, 2025.
Who can order from contract SP700023G0002?
SP700023G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
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