Delivery Order 47QSMA21D08QZ-W912DY21F0494
Award Date 9/22/21
Potential Completion Date 4/29/23
Potential Value $51K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78234, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, W912HN19P5026, was issued by the U.S. Army Corps of Engineers (USACE) Savannah District to Integrity Office Products Inc., doing business as Loy's Office Supplies, a small business contractor. The contract is for the provision of furniture for a Tactical Unmanned Aerial Vehicle (TUAV) maintenance facility at Fort Benning, Georgia. The firm-fixed-price contract has a ceiling value of $98,285.46 and was awarded on September 29, 2019, with a completion date of...
- This federal contract award was issued by the U.S. Department of the Army's Installation Management Command Headquarters to Integrity Office Products Inc., doing business as Loy's Office Supplies. The $1,185,204.46 firm-fixed-price delivery order is for furnishings for Fort Carson Building 7. The contract is under the Multiple Award Schedule (MAS) vehicle administered by the General Services Administration's Federal Acquisition Service, which allows Loy's Office Supplies to provide packaged...
- The U.S. Army Corps of Engineers (USACE) Finance office awarded a $17,551.67 firm fixed-price purchase order to Integrity Office Products Inc., doing business as Loy's Office Supplies, for the procurement of office cubicles. The contract, awarded on June 30, 2025, with an ultimate completion date of July 25, 2025, will be performed in Atlanta, Georgia. This award was not designated as a set-aside contract and represents a straightforward procurement of modular office furnishings for government...
- This is a firm fixed-price delivery order worth $158,908.22 awarded by the Headquarters of the Headquarters Installation Management Command (IMCOM) of the U.S. Army to Officeimages Inc., a small business Subchapter S Corporation based in Roswell, Georgia. The contract is for furnishings for Building 3215 at Fort Benning and has a period of performance through February 16, 2025. The award is set aside for small businesses and is issued under Officeimages Inc.'s existing Multiple Award Schedule...
- The Department of the Air Force Air Education and Training Command awarded an $18,082.05 firm fixed price delivery order to MJL Enterprises, LLC of San Antonio, Texas for office devices and accessories. The order was placed against the contractor's Multiple Award Schedule contract vehicle and calls for the delivery of various office supplies to support operations at Lackland Air Force Base through September 2023. No set-aside designation was applied to this procurement of standard office...
- The U.S. Defense Department's Southeast Region has awarded a delivery order valued at $58,226 to Office Leader Corp for an office furniture purchase. The contract, awarded on May 2, 2025, with a completion deadline of September 1, 2025, is structured as a firm fixed-price delivery order under the General Services Administration Multiple Award Schedule. The place of performance is Fort Stewart, Georgia. Office Leader Corp, a Brooklyn-based small disadvantaged woman-owned business, was selected...
- This is a $302,407.35 firm fixed-price purchase order awarded by the Department of the Army Headquarters Aviation Branch to Lomar Specialty Advertising, Inc., a woman-owned small business (WOSB) located in North Carolina. The contract is for the provision of training and educational supplies, including promotional products such as backpacks, pens, coolers, bags, calendars, chairs, phone chargers, games, and signs. Lomar Specialty Advertising holds multiple Blanket Purchase Agreements (BPAs) with...
- The Department of the Air Force Air Education and Training Command awarded a $48,046.63 firm fixed price delivery order against Officesource LTD.'s Multiple Award Schedule contract. Officesource LTD. will provide Phase I/II Teknion furniture to support operations at Joint Base San Antonio-Randolph in Texas. As the prime contractor, Officesource LTD. will deliver the ordered office furnishings on behalf of the Air Force to facilitate its training mission at the specified location. The delivery...
- The Department of the Army awarded a $1,163,302.89 firm fixed price delivery order to South Texas Lighthouse For The Blind Foundation for DAMO-TR FURNITURE. The order was placed against the Foundation's Multiple Award Schedule contract with GSA and involves providing furniture to support the Department of the Army Headquarters Office of the Chief of Staff at Fort Belvoir, Virginia. As a non-profit organization under the AbilityOne Program, the Foundation aims to employ individuals who are...
- This federal contract award was issued by the Headquarters of the U.S. Army Installation Management Command (IMCOM) to Officeimages Inc., a small business subchapter S corporation based in Roswell, Georgia. The $3,027,412.18 firm fixed-price delivery order is for furnishing services at Fort Huachuca Building 2929. The award is not set aside for any socioeconomic category. Officeimages Inc. holds a $1.6 million Multiple Award Schedule (MAS) contract with the General Services Administration that...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMA21D08QZFederal Supply Schedule
- 47QSMA21D08QZ-W912DY21F0494Delivery Order
This delivery order against the GSA Multiple Award Schedule awards Integrity Office Products Inc., doing business as Loy's Office Supplies, $50,598.67 to furnish products for Fort Benning Army Training Center's air traffic control tower. As a total small business set-aside, the firm fixed price order supports the Department of the Army Installation Management Command's facility maintenance at its headquarters in San Antonio, Texas, by providing furnishings per the original solicitation before the tower's anticipated completion in April 2023. Loy's Office Supplies will deliver the requested supplies as the prime contractor from its place of performance in San Antonio.
Generated 1/3/24, 4:17 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 4/20/22 | |
| Not listed | Not listed | $50.6k | 9/22/21 |