Canon iForce C5150i Part # 6375C015AA

Ended California Awarded

Contract number
25IT-0913
Awardee
UBEO BUSINESS SERVICES
Contracting organization
Department of Justice
Contract amount
$33,298

Award facts

Completion date

Updated .

About this award

The California Department of Justice awarded a California Multiple Award Schedule (CMAS) contract valued at $33,298.36 to UBEO Business Services for the provision of information technology equipment and services. The contract, designated CMAS 25IT-0913, was executed on June 30, 2021, with a completion date of January 20, 2026, establishing a performance period of approximately 4.5 years.

The deliverables under this contract consist primarily of imaging equipment components and associated maintenance services. The hardware component includes a Canon iForce C5150i multifunction device and related accessories, including a high-capacity cassette feeding unit, staple finisher, buffer pass unit, and a power filter. The contract further provides for consumable supplies comprising toner cartridges in black, cyan, magenta, and yellow formulations. The services component encompasses 60 months of both taxable and non-taxable maintenance coverage, with an overage allowance provision of $1,740 included to accommodate additional usage beyond standard parameters.

Description

IT Equipment and Service

Line items

Item Total
Canon iForce C5150i Part # 6375C015AA 1 Each × $10,585.00 $10,585.00
High Capacity Cassette Feeding Unit F1 Part # 6597C002AA 1 Each × $1,017.00 $1,017.00
Staple Finisher Lite-A1 Part # 7147C001AA 1 Each × $1,130.00 $1,130.00
Buffer Pass Unit R1 Part #6603C002AA 1 Each × $203.00 $203.00
Power Filter (120V/15A) Part # XG-PCS-15D 1 Each × $116.00 $116.00
GPR-1001 Toner Black Part # 6137C003AA 1 Each × $111.00 $111.00
GPR-1001 Toner Cyan Part # 6142C003AA 1 Each × $239.00 $239.00
GPR-1001 Toner Magenta Part # 6143C003AA… 1 Each × $239.00 $239.00
GPR-1001 Toner Yellow Part # 6144C003AA 1 Each × $239.00 $239.00
Taxable Maintenance 60 Month × $91.03 $5,461.80
Non-Taxable Maintenance 60 Month × $176.71 $10,602.60
Overage Allowance 1 Each × $1,740.00 $1,740.00
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Quick answers

Who was awarded contract 25IT-0913?

Contract 25IT-0913 was awarded to UBEO BUSINESS SERVICES by Department of Justice in California on June 30, 2021.

How much is contract 25IT-0913 worth?

Its contract amount is $33,298.

Is contract 25IT-0913 an order under another contract?

Yes. It was placed under contract 3-21-06-1116, a CMAS contract.

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