5 year indefinite delivery indefinite quantity contract for the purchase of flatbed heavy duty scanners and associated on-going services with the devices.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP700020D0010
Awardee
Awarding agency
Task orders
1 $157,885 obligated

Award facts

Opportunity
  • SP700020Q1019 Solicitation number
Combined order value
$157,885 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$1,777,634.80
Maximum order
$1,777,634.80
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency (DLA) awarded Cartridge Technologies, LLC (CTI), a small business, a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract worth up to $1,777,634.80 for the purchase of flatbed heavy duty scanners and associated ongoing services. As a prime contractor, CTI has extensive experience providing office equipment and managed print services to federal agencies.

Under this IDIQ contract, CTI was issued a $157,885 firm fixed price delivery order to purchase 35 flatbed scanners capable of up to 100 pages per minute. This scanner acquisition will likely support document digitization efforts across various military branches under DLA's logistics mission. The scanners will be delivered by March 2021 with performance in New Cumberland, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of 35 flatbed scanners up to 100 PPM SP700021F0092 Document Services (DLA) $157,885

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700020D0010?

SP700020D0010 was awarded to Cartridge Technologies, LLC by Document Services (Defense Logistics Agency) on September 8, 2020.

How much is contract SP700020D0010 worth?

Orders under SP700020D0010 have obligated $157,885. SP700020D0010's own ceiling is $1,777,635. A single order can be worth up to $1,777,635.

How many orders have been placed under contract SP700020D0010?

1 order has been placed under SP700020D0010, the latest on February 3, 2021.

Which agency awarded contract SP700020D0010?

Document Services (Defense Logistics Agency) awarded SP700020D0010, with funding from Headquarters (Defense Logistics Agency).

Who can order from contract SP700020D0010?

SP700020D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700020D0010 competed?

The extent of competition for SP700020D0010 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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