Federal Supply Schedule GS03F0151X

Active Awarded Last action

Contract number
GS03F0151X
Awardee
Awarding agency
Task orders
1,207

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Cartridge Technologies, LLC on July 1, 2011, under schedule contract number GS03F0151X, with a ceiling value of $1 million and performance through June 30, 2031. The schedule covers multi-functional device leasing, maintenance, and related support services including copiers, printers, scanners, and fax machines, with labor categories spanning Associate Technician through Senior Technician at hourly rates from $45.94 to $56.41 and education levels from high school through associate degree.

Cartridge Technologies delivers managed print services to civilian and defense agencies nationwide. The schedule supports flexible, catalog-based ordering across federal agencies without additional competition. Recent delivery orders reflect active utilization: the Office of the Comptroller of the Currency awarded a $2.2 million multifunctional device lease modification in July 2026; the Air Force issued a $206,712 managed print services order at Beale Air Force Base in May 2026; Naval Sea Systems Command awarded a $449,714 multifunctional device maintenance contract in August 2023; and the Secret Service placed multiple copier lease orders, including a $83,451 sixty-month lease in August 2023 and a $45,153 option-year exercise in September 2024. Federal Correctional Institution Beckley has placed multiple smaller copier orders throughout 2023–2026, ranging from approximately $3,200 to $39,000. Additional customers include the Centers for Disease Control and Prevention, National Institute of Allergy and Infectious Diseases, Bureau of Land Management, U.S. Forest Service, Federal Trade Commission, Immigration and Customs Enforcement, and the Smithsonian Institution. Cartridge Technologies also holds three single-award Blanket Purchase Agreements issued through GSA MAS: a $7.5 million Total Small Business agreement with the Bureau of Land Management (awarded September 2022, completion September 2026); a $700,000 Total Small Business agreement with HUD's Office of the Inspector General (awarded June 2023, completion June 2027); and a $249,020 basic ordering agreement with the Defense Logistics Agency (awarded July 2022, completion July 2027).

Task orders

Task order Ordering agency Obligated Awarded
Nwod xerox printer leases 140L4326F0096 Oregon-Washington Region (BLM) $33,984
FPC bryan - ctimd FY27 copiers 15B50426F00000022 Federal Correctional Institution Beckley (BOP) $0
GB unit 1 fuels printer 140L3726F0323 Idaho Region (BLM) $7,999
Xerox altalink C8170HG 140L3626F0041 Montana-Dakotas Region (BLM) $32,421
Colorado state office - xerox altalink C8145HG printer for multiple offices 140L1726F0035 Colorado Region (BLM) $63,620
Sloan xerox machine and maintenance 140L3926F0052 Nevada Region (BLM) $7,999
Purchase of copier for taos interagency dispatch, plus maintenance for base year. Xerox alta link C8145HG. 140L3726F0263 Idaho Region (BLM) $7,069
Ricoh printer service agreement, EO 14398 75D30126F21085 CDC Pittsburgh $770
Lease of multifunctional devices (MFD) 2031JW26F00062 Office of the Comptroller of the Currency $444,332
Albuquerque district office-RIO puerco main xerox printer & services 140L1726F0019 Colorado Region (BLM) $10,416
Ndfo new copier 140L3626F0030 Montana-Dakotas Region (BLM) $7,999
Prds -maintenance and service support logcom multi-functional devices MFD M6700426F0022 Marine Corps (Navy) $41,527
Xerox altalink C8170HG 140L3626F0026 Montana-Dakotas Region (BLM) $7,999
RIO puerco field office - front desk printer and services 140L1726F0015 Colorado Region (BLM) $3,869
20342823F00001 BPA order for the lease of multifunction devices mfds to include all associated maintenance support… 47QACA26F0244 Federal Acquisition Service $23,069
Managed print services, lease of multi-function printers that includes maintenance and repair as well as consumables… W50S7E26FA007 Department of the Army $47,655
OMD printer support services W912JV26FA009 Oregon National Guard (ARNG) $140,229
BFO fire copier 140L6226F0005 Wyoming Region (BLM) $8,473
AFS-FDO CTI xerox support renewal 140L0226F0018 Alaska Region (BLM) $8,781
AFS CTI printer order 2026 140L0226F0017 Alaska Region (BLM) $47,216
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary… W50S6U26FA047 Department of the Army $41,342
Pet copier (base + 4 option years) 140L6226F0002 Wyoming Region (BLM) $9,403
Xerox software annual maintenance agreement renewal POP 4-28-2026 - 04-27-2027 75N98026F00101 Assistant Secretary for Financial Resources $97,683
BLM palomino valley fire station - xerox 140L3926F0021 Nevada Region (BLM) $4,106
BLM cold springs fire station - xerox 140L3926F0025 Nevada Region (BLM) $4,106
Purchase of eight xerox copiers (5 xerox units of versalink C415DNG & 3 xerox units of atlantalink C8145HG) and their… 140L0126F0007 National Office (BLM) $40,550
Continuation contract SP7000-21-f-0116. Up to 5-month lease of multifunctional devices and associated maintenance. SP700026F0177 Document Services (DLA) $63,471
Continuation contract SP7000-21-f-0256. Up to 3-month lease of multifunctional devices and associated maintenance. SP700026F0194 Document Services (DLA) $19,169
BFO-suec dept-xerox machine-2026 140L6226F0004 Wyoming Region (BLM) $8,456
MT950 & MT910 xerox order 140L3626F0002 Montana-Dakotas Region (BLM) $14,138
BPA L140L0622A0009 HV printer 140L1226F0001 California Region (BLM) $3,869
Purchase of xerox C415DNG: rock spring & rawlins fire offices 140L6225F0030 Wyoming Region (BLM) $7,737
BLM-WY-purchase of xerox C415DNG 140L6225F0028 Wyoming Region (BLM) $3,033
FPC BRY-ctimd FY26 copiers OCT-DEC 15B50425F00000183 Federal Correctional Institution Beckley (BOP) $39,113
Color printer maintenance ------october 1, 2025 through september 30, 2026 15JPSS26F00000136 Justice Management Division (OBD) $1,487
FY 2026 nwdfa xerox maint (EHQ604556) 140L1725F0061 Colorado Region (BLM) $948
OFO xerox C8170HG multifunction printer and maintenance 140L4025F0015 New Mexico Region (BLM) $9,183
ADO xerox printer leasing 140L6325F0011 Departmental Offices $26,074
Cody dispatch center copier 140L6225F0027 Wyoming Region (BLM) $7,999
Ndfo new printer 140L3625F0028 Montana-Dakotas Region (BLM) $7,069
Tfab printer xerox C8170HG: office finisher, CAC/PIV (C8170-3-p) from BPA 140L0622A009 | one (1) printer purchase 140L2625F0056 Idaho Region (BLM) $7,999
Xerox mfds, coos BAY or 140L4325F0054 Oregon-Washington Region (BLM) $27,548
One (1) xerox C8170HG for RFO, one (1) xerox C415DNG for NCA with printers with base plus 4 option year flat-rate… 140L4025F0014 New Mexico Region (BLM) $14,901
ADO-grants fire station printer & servic 140L4025F0023 New Mexico Region (BLM) $9,183
Printer for boise district dispatch - xerox C8145HG: office finisher, CAC/PIV * 140L2625F0042 Idaho Region (BLM) $7,069
Copier refresh for coso, rmdo, UFO, and KFO w 5 year maintenance package 140L1725F0029 Colorado Region (BLM) $50,636
Purchase of 2 new xerox printers & their corresponding maintenance services & supplies, to be delivered to the BLM moab… 140L5725F0019 Departmental Offices $18,200
Purchase new xerox C415DNG color multifunction printer, one (1) year of flat-rate repair, maintenance, and supplies… 140L3925F0087 Nevada Region (BLM) $4,705
C415-1-p purchase of xerox C415DNG 140L2625F0043 Idaho Region (BLM) $3,869
Xerox C8145HG MFP purchase and annual maintenance 140L1225F0029 California Region (BLM) $7,526
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IDV awards

IDV Agency Ceiling Awarded
47QACA26A0022 20342823A00001 blanket purchase agreement for HUD OIG multifunction devices Federal Acquisition Service $700,000
20342823A00001 Blanket purchase agreement for HUD OIG multi-function devices Bureau of the Fiscal Service $700,000
140L0622A0009 BLM copier BPA National Office (BLM) $7,500,000
FA872623AB010 In accordance with the team lead (caci NSS, LLC) eitaas wave 1 BPA FA8726-22-a-0001 and all subsequent modifications thereof. AFLCMC Hanscom AFB $5,712,635,494
140P9722A0002 Copier lease BPA Alaska Region (NPS) $249,020
36C78621A0013 SAN joaquin valley national cemetery copier maintenance services (2 copiers) National Cemetery Administration $14,423
HS002119A0006 Print management. This is not a new contract award. In accordance with executive order 13869, dated april 24, 2019, this contract has been transferred from… Defense Counterintelligence and Security Agency $3,669,474
86612719A00004 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… Office of the Chief Procurement Officer $1,423,260
123J1918A0002 Managed print services (MPS) Office of the Inspector General —
73351018A0050 BPA-managed printing/copier services Office of Performance Management and the Chief Financial Officer —
GS31Q16BUA0013 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0006 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $750,000,000
GS31Q16BUA0008 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
GS31Q16BUA0010 DLA document services BPA for multi-functional devices (mfds) and copier machines, delivery, installation, removal and relocation of devices, full service… Federal Acquisition Service $375,000,000
VA26016A0011 Copier leasing and maintenance services for the VA roseburg healthcare system. Veterans Integrated Service Network 20 (VHA) —
GS03FBA002 Federal Acquisition Service $100,000
GS03FPM008 Federal Acquisition Service $100,000
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PS0087 $0
Exercise an Option PO0081 $0
Add Subcontract Plan PS0086 $0
Other Administrative Action PO0084 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0072 $0
Rerepresentation PS0070 $0
Vendor Address Change PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Exercise an Option PO0046 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0050 $0
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Quick answers

Who was awarded contract GS03F0151X?

GS03F0151X was awarded to Cartridge Technologies, LLC by Federal Acquisition Service (General Services Administration) on July 1, 2011.

How much is contract GS03F0151X worth?

GS03F0151X's own ceiling is $1,000,000.

How many orders have been placed under contract GS03F0151X?

1,207 orders have been placed under GS03F0151X, the latest on December 1, 2026.

Who can order from contract GS03F0151X?

GS03F0151X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0151X part of a contract vehicle?

Yes. GS03F0151X is part of Multiple Award Schedule (MAS).

Was contract GS03F0151X competed?

The extent of competition for GS03F0151X was full and open competition.

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