Office machine procurement and management initiative (copiers, faxes, printers and scanners and associated maintenance to include supplies and servicing)

Awarded May 2, 2006 Last action Mar 2, 2007

Award facts

Combined order value: $846,357 Current, with exercised options

Not on record Potential, with all options
Last date to order: Not on record
Who can order: Only the awarding agency
NAICS code: 541519 Other Computer Related Services
PSC: J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Purchase of office equipment under teaming agreement with xerox corporation (GS-25F-0062L) and EC america INC… ED06AG0009TO0001	Office of Federal Student Aid	$336,763	May 5, 2006
Office equipment maintenance support (includes supplies and onsite support) ED06AG0009TO0002	Office of Federal Student Aid	$467,128	May 4, 2006

Action	Obligated	Date
Other Administrative Action 1	$0	Mar 2, 2007
Original award	$0	May 1, 2006

ED06AG0009 was awarded to Cartridge Technologies, LLC by Office of Federal Student Aid (Department of Education) on May 2, 2006.

Orders under ED06AG0009 have obligated $803,890. Their combined current value, with exercised options, is $846,357.

2 orders have been placed under ED06AG0009, the latest on May 5, 2006.

Only the awarding agency can place orders on it.

Yes. ED06AG0009 is a blanket purchase agreement under GS35F0708J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for ED06AG0009 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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