BPA-managed printing/copier services

Ended Awarded Last action

Contract number
73351018A0050
Awardee
Awarding agency
Task orders
16 $7,749,898 obligated

Award facts

Opportunity
Combined order value
  • $7,749,898 Current, with exercised options
  • $7,914,405 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Small Business Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Small Business Administration Office of the Chief Information Officer awarded a Blanket Purchase Agreement to Cartridge Technologies, LLC for the provision of office equipment and managed print services. Task orders under this IDV provided printers, copiers, and related maintenance to SBA field offices across multiple states, with a period of performance from 2018-2024 and total estimated value over $7 million.

The originating solicitation was issued by the General Services Administration seeking offers for its Multiple Award Schedule 36 contract to supply office imaging and document solutions to federal agencies. Resulting contracts have a base period of five years with three additional five-year options, and are partially set aside for small businesses. The schedule aims to meet agencies' needs for copiers, printers, scanners, and maintenance under special item numbers including OA1, OA2, OA3 and OA9. As the prime contractor, Cartridge Technologies, LLC utilizes this IDV vehicle to provide essential printing infrastructure and support to the Small Business Administration in its mission of aiding small businesses.

Task orders

Task order Ordering agency Obligated Awarded
Printers for wisconsin and north dakota 1 year - CTI contract # 73351018A0050 73351021F0031 Office of Performance Management and the Chief Financial Officer $35,503
Funding CTI quote no.: EM102820SBA - ODA 103 printers fort worth, TX 73351021F0030 Office of Performance Management and the Chief Financial Officer $611,642
Call 14 BPA-managed printing/copier services 1 device cleveland 73351020F0304 Federal Acquisition Service $16,044
Call 12 BPA-managed printing/coper services 8 devices 73351020F0269 Office of Performance Management and the Chief Financial Officer $63,827
Call 13 BPA-managed printing/copier services 1 device helena 73351020F0270 Office of Performance Management and the Chief Financial Officer $15,560
Call 6 BPA-managed printing/copier services 75 devices 73351020F0079 Office of Performance Management and the Chief Financial Officer $762,871
Call 9 BPA-managed printing/copier services 74 devices 73351020F0082 Office of Performance Management and the Chief Financial Officer $517,462
Call 10 BPA-managed printing/copier services 72 devices 73351020F0083 Office of Performance Management and the Chief Financial Officer $572,132
Call 7 BPA-managed printing/copier services 58 devices 73351020F0080 Office of Performance Management and the Chief Financial Officer $631,131
Call 8 BPA-managed printing/copier services 18 devices 73351020F0081 Office of Performance Management and the Chief Financial Officer $200,333
Call 4 BPA-managed printing/copier services 2 devices 73351020F0077 Office of Performance Management and the Chief Financial Officer $19,578
Call 5 BPA-managed printing/copier services 260 devices 73351020F0078 Office of Performance Management and the Chief Financial Officer $2,015,818
Call 11 BPA-managed printing/copier services 4 devices 73351020F0084 Office of Performance Management and the Chief Financial Officer $36,933
Call 2 BPA-managed printing/copier services 147 devices 73351020F0066 Office of Performance Management and the Chief Financial Officer $1,218,007
Call 3 BPA-managed printing/copier services 20 devices 73351020F0067 Office of Performance Management and the Chief Financial Officer $251,708
Acquistion of SBA printers & copiers management services 73351018F0277 Office of Performance Management and the Chief Financial Officer $781,348
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to extend the POP of 9/12/2022 to 3/11/2024. BPA-managed printing/copier services $0
Exercise an Option P00011 · The purpose of this modification is to exercise option year four (4) with a POP of 9/12/2022 to 9/11/2023. BPA-managed printing/copier services $0
Other Administrative Action P00010 · The purpose of this modification is to administratively change the contracting officer from john lindblom to deborah cimmer. BPA-managed printing/copier… $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · BPA-managed printing/copier services OY2 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 73351018A0050?

73351018A0050 was awarded to Cartridge Technologies, LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 12, 2018.

How much is contract 73351018A0050 worth?

Orders under 73351018A0050 have obligated $7,749,898. Their combined potential value, with all options, is $7,914,405.

How many orders have been placed under contract 73351018A0050?

16 orders have been placed under 73351018A0050, the latest on April 1, 2021.

Which agency awarded contract 73351018A0050?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351018A0050, with funding from Office of the Chief Information Officer (Small Business Administration).

Who can order from contract 73351018A0050?

73351018A0050 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 73351018A0050 under another contract?

Yes. 73351018A0050 is a blanket purchase agreement under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 73351018A0050 competed?

The extent of competition for 73351018A0050 was full and open competition. The government received 3 offers.

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