IT Equipment and Service

Ended CMAS contract California Awarded

Contract number
3-21-06-1116
Awardee
UBEO BUSINESS SERVICES
Contracting organization
DGS - Statewide Procurement
Awards
1

Contract facts

End date

Contract details come from caleprocure.ca.gov. Updated .

About this contract

The California Multiple Award Schedule (CMAS) Contract Number 3-21-06-1116 provides a comprehensive procurement vehicle for information technology equipment and services, specifically focused on printing and document management solutions. The contract covers a wide range of printing technologies, including multi-function printers, computer printers, plotter printers, photocopiers, and digital duplicators. Authorized purchasers can procure various printer types across different classifications, supporting government agencies' document reproduction and printing needs through a streamlined acquisition process.

The IDV is awarded to UBEO Business Services and administered by the California Department of General Services (DGS) Statewide Procurement division. The contract is valid from June 30, 2021, through January 20, 2026, offering a multi-year solution for California state and local government entities. Utilizing standardized UNSPSC and NIGP codes, the contract enables precise categorization of equipment, including laser printers, pen plotters, mainframe computer printers, bond paper copy machines, and digital duplicators. This CMAS contract provides a structured, efficient procurement method for California governmental organizations seeking specialized printing and document management technologies.

Awards

Award Awarded Amount
25IT-0913 Department of Justice $33,298

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 holds contract 3-21-06-1116?

Contract 3-21-06-1116 was awarded to UBEO BUSINESS SERVICES by DGS - Statewide Procurement in California on June 30, 2021.

How many awards have been placed under contract 3-21-06-1116?

One award has been placed under contract 3-21-06-1116, on June 30, 2021.

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