1331L521A13ES0013
Blanket Purchase Agreement
Overview
Government Description
Managed printing services – xerox brand machines and maintenance. Work performed includes acquiring and leasing xerox copiers and printers, providing copier licenses and maintenance support, supplying printer paper, and delivering devices and accessories for various department of commerce bureaus through the Managed Printing Services (MPS) catalog.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,900,000 (64% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20230 United States.
Cartridge Technologies was awarded
Blanket Purchase Agreement 1331L521A13ES0013 (1331L5-21-A-13ES0013)
by
the DOC Office of the Secretary
for Managed Printing Services – Xerox Brand Machines And Maintenance
in March 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC 3610
via undisclosed acquisition procedures.
To date, $6,327,608 has been obligated through this vehicle with a potential value of all existing task orders of $7,878,479.
The total ceiling is $9,900,000, of which 64% has been used.
As of today, the BPA has a total reported backlog of $1,558,846 and funded backlog of $7,975.
Status
(Open)
Modified 10/24/24
Period of Performance
3/15/21
Start Date
3/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.3M
Current Award
$7.9M
Potential Award
$8.0K
Funded Backlog
$1.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 1331L521A13ES0013
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 1331L521A13ES0013
Subcontract Awards
Disclosed subcontracts for 1331L521A13ES0013
Transaction History
Modifications to 1331L521A13ES0013
People
Suggested agency contacts for 1331L521A13ES0013
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Z5LLHNEXM9L8
Awardee CAGE
068Z8
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE SSPO
Funding Office
1331L5 DEPT OF COMMERCE SSPO
Created By
mthomas-smith1@doc.gov
Last Modified By
amckeithan@doc.gov
Approved By
amckeithan@doc.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Printing and reproduction (24.0) | $1,479,707 | 70% |
| Salaries and Expenses, National Telecommunications and Information Administration, Commerce (013-0550) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $189,361 | 9% |
| Salaries and Expenses, Economic and Statistical Analysis, Commerce (013-1500) | Other advancement of commerce | Printing and reproduction (24.0) | $175,115 | 8% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $141,107 | 7% |
Last Modified: 10/24/24