This is a blanket purchase agreement for multifunction devices (MFD) for HUD OIG, for the procurement of mfds on a lease to operate basis, in accordance with the attached performance work statement,…
Ended Awarded Last action
- Contract number
- 86612719A00004
- Awardee
-
Cartridge Technologies, LLC UEI Z5LLHNEXM9L8
- Awarding agency
-
Office of the Chief Procurement Officer
Department of Housing and Urban Development
- Task orders
- 2 $372,485 obligated
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Combined order value
- $372,485 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $1,423,260.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Inspector General Department of Housing and Urban Development
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
This is a blanket purchase agreement for multifunction devices (MFD) for HUD OIG, for the procurement of mfds on a lease to operate basis, in accordance with the attached performance work statement, the GS-03F-0151X. The ceiling for this BPA shall N
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Procure twenty (20) multi-function devices (MFDS) for HUD OIG regional and field offices | Office of the Chief Procurement Officer | $204,474 | |
| Replacement of existing mfds on lease to own model | Office of the Chief Procurement Officer | $168,011 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 86612719A00004?
86612719A00004 was awarded to Cartridge Technologies, LLC by Office of the Chief Procurement Officer (Department of Housing and Urban Development) on September 25, 2019.
How much is contract 86612719A00004 worth?
Orders under 86612719A00004 have obligated $372,485. 86612719A00004's own ceiling is $1,423,260.
How many orders have been placed under contract 86612719A00004?
2 orders have been placed under 86612719A00004, the latest on January 28, 2020.
Which agency awarded contract 86612719A00004?
Office of the Chief Procurement Officer (Department of Housing and Urban Development) awarded 86612719A00004, with funding from Office of the Inspector General (Department of Housing and Urban Development).
Who can order from contract 86612719A00004?
86612719A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 86612719A00004 under another contract?
Yes. 86612719A00004 is a blanket purchase agreement under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 86612719A00004 competed?
The extent of competition for 86612719A00004 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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