Require a max quantity of 3,100 desktop printers and 12,400 toners.

Ended Blanket Purchase Agreement Awarded Jul 24, 2013 Last action Mar 18, 2015

Contract number: SP700013A1001
Awardee: Cambria Business Machines, Inc. UEI CVE3RLSDVN74
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 1 $6,045 obligated

Award facts

Opportunity: SP700013Q1072 Solicitation number
Combined order value: $6,045 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2018
Maximum order: $100,000.00
Award type: Single award
Who can order: Defense agencies
Contracting staff: Brian Sweeney
NAICS code: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC: 7510 Office Supplies
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
HP office jet pro 8600 and toners 0001	Document Services (DLA)	$6,045	Apr 16, 2014

Action	Obligated	Date
Supplemental Agreement for work within scope P00002 · MOD replaces non nmci printer HP 8600 with HP 8610.	$0	Mar 18, 2015
Supplemental Agreement for work within scope P00001 · MOD gives contracting officer the authority to issue orders off of the BPA, when the threshold exceeds $3K.	$0	Apr 10, 2014
Original award	$0	Jul 22, 2013

SP700013A1001 was awarded to Cambria Business Machines, Inc. by Document Services (Defense Logistics Agency) on July 24, 2013.

Orders under SP700013A1001 have obligated $6,045. A single order can be worth up to $100,000.

1 order has been placed under SP700013A1001, the latest on April 16, 2014.

SP700013A1001 is a single award blanket purchase agreement. Defense agencies can place orders on it.

The government received 0 offers.

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