20342823A00001 blanket purchase agreement for HUD OIG multifunction devices
Active Awarded Last action
- Contract number
- 47QACA26A0022
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $23,069 obligated
Award facts
- Combined order value
- $23,069 Current and potential, with all options
- Last date to order 38% complete
- IDV ceiling 3% used
- $700,000.00
- Maximum order
- $700,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Housing and Urban Development's Office of the Inspector General established a Blanket Purchase Agreement with Cartridge Technologies, LLC on June 8, 2026, against the GSA Multiple Award Schedule, with a $700,000 ceiling and an ultimate completion date of June 7, 2027.
The BPA procures multifunction devices and related maintenance and consumables support for HUD OIG locations in Washington, D.C. The agreement is a single-award vehicle with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 20342823F00001 BPA order for the lease of multifunction devices mfds to include all associated maintenance support… | Federal Acquisition Service | $23,069 |
Quick answers
Who was awarded contract 47QACA26A0022?
47QACA26A0022 was awarded to Cartridge Technologies, LLC by Federal Acquisition Service (General Services Administration) on June 8, 2026.
How much is contract 47QACA26A0022 worth?
Orders under 47QACA26A0022 have obligated $23,069. 47QACA26A0022's own ceiling is $700,000. A single order can be worth up to $700,000.
How many orders have been placed under contract 47QACA26A0022?
1 order has been placed under 47QACA26A0022, the latest on June 8, 2026.
Which agency awarded contract 47QACA26A0022?
Federal Acquisition Service (General Services Administration) awarded 47QACA26A0022, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 47QACA26A0022?
47QACA26A0022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QACA26A0022 under another contract?
Yes. 47QACA26A0022 is a blanket purchase agreement under GS03F0151X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QACA26A0022 competed?
The extent of competition for 47QACA26A0022 was full and open competition. The government received 1 offer.
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