Federal Supply Schedule GS35F0708J

Ended Awarded Last action

Contract number
GS35F0708J
Awardee
Awarding agency
Task orders
271

Award facts

Last date to order 100% complete
IDV ceiling
$20,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Cartridge Technologies, LLC (CTI) holds a multiple award Federal Supply Schedule (FSS) contract under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70). This indefinite-delivery, indefinite-quantity (IDIQ) contract allows CTI to provide federal agencies with office equipment, such as printers, copiers, scanners, and fax machines, as well as associated maintenance and repair services.

The contract has no set-aside designation and covers a broad range of IT equipment and services. CTI has been awarded numerous delivery orders against this FSS contract from various civilian and defense agencies, including the Department of Health and Human Services, Department of Justice, Department of Commerce, and Department of Defense. These firm fixed-price awards span a variety of office equipment leases, maintenance agreements, and equipment procurements, with a total contract value exceeding $20 million. The contract has an ultimate completion date of August 2019, providing long-term access to CTI's services for federal customers.

Task orders

Task order Ordering agency Obligated Awarded
Lease of xerox workcentre copier 1305M219FNCNS0174 National Oceanic and Atmospheric Administration $16,864
FAX maintenance contract renewal 19AQMM18F2846 Office of Acquisition Management $3,039
Annual maintenance for konica minolta BIZ hub 4050 FAX machines at PDC 73351018F0155 Office of Performance Management and the Chief Financial Officer $2,804
12 month service agreement - canon & ricoh copiers HHSN272201800050U National Institute of Allergy and Infectious Diseases (NIH) $6,966
Toshiba copier maintenance N4680418F0005 Office of Naval Intelligence (Navy) $17,750
Ambis # 1877914 copier maintenance HHSN272201800020U National Institute of Allergy and Infectious Diseases (NIH) $5,547
IT and telecom- teleprocessing\, timeshare\, and cloud computing SAQMMA17F3622 Office of Acquisition Management $3,039
Renewal maintenance agreement forhp-CLI CP6015DN, S/N CN5CD8E1T6 HHSN272201700115U National Institute of Allergy and Infectious Diseases (NIH) $5,823
One year PP service agreement on seven copy machines HHSN272201700093U National Institute of Allergy and Infectious Diseases (NIH) $10,828
Maintenance renewal DJJ17FZHRS0042 Justice Management Division (OBD) $3,886
' SAQMMA16F4108 Office of Acquisition Management $3,039
Copier/printer HSCG4816FPCL639 Coast Guard $5,614
12 month service agreement for 6 copy/printers HHSN272201600074U National Institute of Allergy and Infectious Diseases (NIH) $13,848
Maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment HHSN272201600072U NIAID DEA OA Acquisitions (NIH) $7,941
Copier maintenance DJJ16FZHRS0052 Justice Management Division (OBD) $4,063
Copier/FAX maintenance for four (4) copier/FAX machines located at 145 N ST., NE, washington, DC DJJ16FFAS010012 Justice Management Division (OBD) $3,624
Copier maintenance DJJ16FZCOP0093 Justice Management Division (OBD) $5,125
Copier maintenance DJJ16FZHRS0065 Justice Management Division (OBD) $1,480
Copiers and maintenance DOCEE133015NC1648 National Oceanic and Atmospheric Administration $17,997
G:estar. Copier, printer, scanner for 3RD floor. Mwro INP15PD02205 Midwest Region (NPS) $7,597
IT and telecom- teleprocessing, timeshare, and cloud computing '''' SAQMMA15F2242 Office of Acquisition Management $3,039
1 year canon printer maintenance at APG W56HZV15FA041 ACC Warren $5,634
To acquire a 60 month copier lease through fssi print management DOLPHI15F00008 Office of the Assistant Secretary for Administration and Management $10,619
Lease 2 copiers with maintenance plan for a base and 3 option one year option plans for NOS' coastal environmental… DOCEA133C15NC0475 National Oceanic and Atmospheric Administration $44,970
HHSN272201500113U National Institute of Allergy and Infectious Diseases (NIH) $5,955
Lexmark X954DHE color multifunction device part #: X954DHE itccb waiver #: 2015-TIS-605 lexmark MFD CAC/PKI card… HSCG4815FPCL273 Coast Guard $7,738
HHSN26100003 National Cancer Institute (NIH) $4,500
Service contract for copier maintenance, 1/1/15 - 12/31/15 HHSN27500005 National Institute of Child Health and Human Development (NIH) $3,607
Copier maintenance covering all fbihq (and surrounding DC metro area) copiers DJF151200G0001209 Headquarters Division (FBI) $478,957
Toshiba copier maintenance N0001515F0005 Office of Naval Intelligence (Navy) $43,934
Other functions maintenance agreement HHSN27100004 National Institute on Drug Abuse (NIH) $6,090
Office machine maintenance DJJ15FZCOP0159 Justice Management Division (OBD) $5,256
Office machine maintenance DJJ15FZHRS0057 Justice Management Division (OBD) $1,480
Office machines maintenance renewal DJJ15FZHRS0069 Justice Management Division (OBD) $4,063
IT and telecom- annual software maintenance service plans '' SAQMMA14F3195 Office of Acquisition Management $2,565
HP plotter annual maintenance support. M0026414F1129 Marine Corps (Navy) $30,720
For other functions, copier maintenance renewal [14-022160] HHSN26800014 National Heart Lung and Blood Institute (NIH) $3,840
CIT-dnst-cartridge technologies, INC., W. Frye; HP 4250N annual renewal (QTY 12); HP T1100MFP annual renewal (QTY… HHSN276201400142U National Institute of Environmental Health Sciences (NIH) $6,163
Copier maintenance VA24614F3267 Veterans Integrated Service Network 6 (VHA) $34,734
Maintenance for NEB office machines. POP: 2/1/14-1/31/15 with 4 year options,. See attached quote for details. HHSN276201400101U National Institute of Environmental Health Sciences (NIH) $3,660
Service maintenance for 493 HP printers and 2 zebra printers. SBAHQ14F0027 Office of Performance Management and the Chief Financial Officer $44,549
Maint-REP of copier machines DJF141200G0001810 Headquarters Division (FBI) $520,995
/////service contract for printers cartridge technologies INC:1108187 [14-002611] HHSN27500004 National Institute of Child Health and Human Development (NIH) $3,607
Ambis 1657528; printer maintenance on several printers at different locations within 6610 rockledge DR. HHSN27200030 NIAID DEA OA Acquisitions (NIH) $3,812
LAW1655842 CTI-11/01/2013 to 06/30/2014 canon-IR C5185, maintenance X 8 months-CAT#MEQ08556 HHSN272201400042U NIAID DEA OA Acquisitions (NIH) $6,240
Color copiers maintenance and support TDOX14F0011 Departmental Offices $90,811
Lexmark multifunction device maintenance services VA24714F0442 Veterans Integrated Service Network 7 (VHA) $280,896
Ambis # 1652006 - maintenance service for model canon-IR C5035G - color copier, S/N EUQ50273 (238.00 X 12 = $2,856.00) HHSN272201400028U NIAID DEA OA Acquisitions (NIH) $9,639
Maintenance renewal for FAX machines DJJ14FZHRS0045 Justice Management Division (OBD) $1,110
Maintenance on scanners DJJ14FZHRS0090 Justice Management Division (OBD) $4,063
Show 40 more

Latest 50 of 271 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSH250201100080B Small office machine repair BPA Headquarters (HRSA) —
USTCTIA1201 Supplies and maintenance and repair for printer and FAX machines Executive Office of the President —
ED06AG0009 Office machine procurement and management initiative (copiers, faxes, printers and scanners and associated maintenance to include supplies and servicing) Office of Federal Student Aid —
HHSN263199900050101B FSS items only: ADP equipment services and supplies.wage determination #94-2103 (REV. 32) Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PMA800 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0022 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0020 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action PSA595REVTERMCOND · SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion… $0
Other Administrative Action PA0019REASSIGNMENT $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS35F0708J?

GS35F0708J was awarded to Cartridge Technologies, LLC by Federal Acquisition Service (General Services Administration) on August 15, 1999.

How much is contract GS35F0708J worth?

GS35F0708J's own ceiling is $20,000,000.

How many orders have been placed under contract GS35F0708J?

271 orders have been placed under GS35F0708J, the latest on June 13, 2019.

Who can order from contract GS35F0708J?

GS35F0708J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0708J part of a contract vehicle?

Yes. GS35F0708J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0708J competed?

The extent of competition for GS35F0708J was full and open competition. The government received 51 offers.

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