Blanket Purchase Agreement GS03F0151X-GS03FPM008

Ended Awarded Last action

Contract number
GS03FPM008
Awardee
Awarding agency
Task orders
50 $2,643,150 obligated

Award facts

Opportunity
Combined order value
  • $3,104,140 Current, with exercised options
  • $3,469,450 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To closeout the contract SBA0009 Office of Performance Management and the Chief Financial Officer $6,419
Purchase of MFD for gcbd to replace aging HP 4250 color printer "" SBA0007 Office of Performance Management and the Chief Financial Officer $5,478
Purchase of color printer for OCP & L to replace konica/minolta copier "" SBA0006 Office of Performance Management and the Chief Financial Officer $8,453
$5.56K MOD INC operation, care,&maintenance of xerox copiers SBA0005 Office of Performance Management and the Chief Financial Officer $4,532
Purchase 1 new copier HSCEMD16F00021 Immigration and Customs Enforcement $3,872
Copier lease VA70216F0002 Veterans Integrated Service Network 19 (VHA) $18,575
Purchase a multifunctional high capacity copier for the SOL mlbp nashville, TN office that includes one year of a… DOLATL15U00014 Office of the Assistant Secretary for Administration and Management $15,565
Printer lease IAW attached SOW. COR linda spillman X34713. DOLOPS15U00193 Office of the Assistant Secretary for Administration and Management $59,687
Copier services SBA0004 Office of Performance Management and the Chief Financial Officer $5,564
Copier services SBA0003 Office of Performance Management and the Chief Financial Officer $11,966
Purchase copiers for albuquerque NM office HSCEMD15F00108 Immigration and Customs Enforcement $11,007
Procurement of MDF work station. HSCG3815F900075 Coast Guard $0
Purchase of MFD (COPIERS) and maintenance agreements HSCEMD15F00107 Immigration and Customs Enforcement $13,158
Copier lease, port of SAN luis AZ - OFO. HSBP1015F00201 Customs and Border Protection $65,149
Copier purchase + 60 months of maintenance HSSCCG15Z00022 Citizen and Immigration Services $20,367
Whmail copier, CTI HSSS0115F0073 Secret Service $19,531
Xerox 7845 45PPM workcentre copier + 1-YR. Maintenance DOCSB134115NC0173 National Institute of Standards and Technology $10,580
60 month lease for copiers VA70215F0005 Veterans Integrated Service Network 19 (VHA) $90,789
Xerox workcentre HHSD2002015F62091 CDC Office of Acquisition Services $7,448
Copier maintenance HSFE2015F0045 FEMA Preparedness Section $18,317
Cartridge technologies INC:1108187 [15-000235] HHSN263201500068U Office of Logisitics and Acquisition Operations (NIH) $58,682
Copier maintenance DOCSB133515NC0088 National Institute of Standards and Technology $5,734
60-month copier lease and maintenance agreement for the national marine fisheries service in miami, FL. DOCWC133F15NC0169 National Oceanic and Atmospheric Administration $64,434
MFD copier purchase and maintenance agreement HSCEMD15F00010 Immigration and Customs Enforcement $5,431
One MFD for PSD HSHQEH15F00009 Office of Procurement Operations $31,398
One MFD for the denver megacenter HSHQEM15F00002 Office of Procurement Operations $31,398
Xerox color cube 9302 printer HHSP233201400466G Office of the Assistant Secretary for Administration $14,271
Copier purchase HSBP1014F00514 Customs and Border Protection $12,956
The contractor shall lease 4 printers and provide supplies and maintenance support to the U.S. Departement of labor… DOLOPS14U00097 Office of the Assistant Secretary for Administration and Management $39,922
Copier DOCSB135014NC0462 National Institute of Standards and Technology $8,891
Copier DOCWC133F14NC1302 National Oceanic and Atmospheric Administration $7,161
Lease of multi-functional devices HSHQEH14F00048 Office of Procurement Operations $95,494
Lease of multi-functional devices HSHQEM14F00008 Office of Procurement Operations $43,652
Lease a copier with maintenance for OJC with a trade in for 1 year base with 4 one year options DOLETA14U00029 Office of the Assistant Secretary for Administration and Management $49,912
Xerox workcentre 78555 HSSS0114F0067 Secret Service $10,848
For leasing and maintenance of a color copier for a base year and 4 option years DOLETA14U00009 Employment and Training Administration $35,573
Purchase of two printer/copiers and 5 years of maintenance for each machine DOCRA133E14NC0319 National Oceanic and Atmospheric Administration $19,928
Copier lease HSSS0114F0044 Secret Service $52,246
Lease of copiers and maintenance of current FEMA copiers within the reigonal office to support the staff in their job. HSFE0713F0071 FEMA Region 7 $474,498
Lease of multi-functional devices HSHQEH13F00111 Office of Procurement Operations $37,448
Lease of multi-functional devices HSHQEH13F00109 Office of Procurement Operations $52,042
Lease of multi-functional devices HSHQEH13F00112 Office of Procurement Operations $49,436
Lease of multi-functional devices HSHQEH13F00110 Office of Procurement Operations $328,565
SBA0002 Small Business Administration $11,538
60 month copier lease HSSCCG13F00543 Citizen and Immigration Services $14,185
Lexmark MFP printer HSBP20130043700015 Customs and Border Protection $5,500
Copier maintenance. DOLU13FE22698 Office of the Assistant Secretary for Administration and Management $1,110
Xerox workcentre VA24312F2574 Veterans Integrated Service Network 2 (VHA) $10,220
Purchase of a copier and maintenance SBAHQ12F0205 Small Business Administration $17,129
Miscellaneous-GSA BPA - cost of purchase of 28 multi-functional copiers and base year plus 4 option years of… SBA0001 Office of Performance Management and the Chief Financial Officer $657,092
Show all 50

Transactions

Action Obligated Date
Other Administrative Action PA0005REVTERMCOND $0
Other Administrative Action PS0004ADDPROD $0
Other Administrative Action PA0003REVTERMCOND $0
Other Administrative Action PO0002EXTENSIONOFTERM $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS03FPM008?

GS03FPM008 was awarded to Cartridge Technologies, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2011.

How much is contract GS03FPM008 worth?

Orders under GS03FPM008 have obligated $2,643,150. Their combined current value, with exercised options, is $3,104,140. Their combined potential value, with all options, is $3,469,450.

How many orders have been placed under contract GS03FPM008?

50 orders have been placed under GS03FPM008, the latest on May 1, 2017.

Who can order from contract GS03FPM008?

GS03FPM008 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS03FPM008 under another contract?

Yes. GS03FPM008 is a blanket purchase agreement under GS03F0151X, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GS03FPM008 competed?

The extent of competition for GS03FPM008 was full and open competition.

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