This Indefinite Delivery Contract was awarded by the Defense Logistics Agency (DLA) to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is part of the DLA Multi-functional Devices 2021 - 2026 IDIQ and allows CTI to provide leased multi-functional devices such as printers, copiers, scanners, and fax machines, as well as associated maintenance services, across various government locations within the U.S. and its territories. The contract has a $140,430,694.01 ceiling value and does not utilize any set-aside designations. The task orders awarded under this IDIQ contract demonstrate CTI's ability to deliver comprehensive document management solutions to support federal agencies' printing and office equipment infrastructure. The delivery orders range in value from small micro-purchases to multi-million dollar agreements, covering leases of 2 to 191 multi-functional devices with maintenance services at locations across the country, including the Continental U.S., Hawaii, Alaska, and Guam. The firm fixed-price contracts have periods of performance up to 60 months, enabling CTI to provide scalable and flexible service to government customers through this IDIQ vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Other Administrative Action | $0 | 3/21/25 | |
| P00013 | Supplemental Agreement for work within scope | $0 | 2/4/25 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 1/10/25 | |
| P00011 | Other Administrative Action | $0 | 12/5/24 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 9/10/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP700021D0007-SP700024F0465 | Cartridge Technologies, LLC | $1.2m | 12/1/24 | 9/30/25 | 11/18/24 | |
Delivery Order SP700021D0007-SP700023F0153 | Cartridge Technologies, LLC | $109.6k | 8/1/23 | 9/30/25 | 10/24/24 | |
Delivery Order SP700021D0007-SP700022F0011 | Cartridge Technologies, LLC | $285.6k | 1/1/22 | 9/30/25 | 10/18/24 | |
Delivery Order SP700021D0007-SP700025F0126 | Cartridge Technologies, LLC | $410.8k | 3/1/25 | 9/30/25 | 1/21/25 | |
Delivery Order SP700021D0007-SP700024F0187 | Cartridge Technologies, LLC | $299.2k | 7/1/24 | 9/30/25 | 1/22/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award CONUS MFD IDIQ | SP7000-21-R-1001 | Defense Logistics Agency | Solicitation 1/1 | 1/4/21, 3:04 PM |