This is a firm fixed-price purchase order contract awarded by the Office of the Secretary of the U.S. Department of the Army to F.A. O'Toole Office Systems, Inc., a small business contractor, for $66,181.62. The contract is for the delivery and installation of an electronic filing system at the Baltimore Military Entrance Processing Station (MEPS). The contract includes the removal and disposal of an existing shelving system, installation, initial operator training, and a 2-year warranty...
This is a $310,291.99 firm fixed-price definitive contract awarded by the U.S. Marine Corps to F.A. O'Toole Office Systems, Inc., a small business based in Hunt Valley, Maryland. The contract is for the provision of vertical storage units. As a prime contractor, F.A. O'Toole Office Systems, Inc. has previously provided storage solutions and maintenance services to various federal agencies. This award is designated as a total small business set-aside and has a period of performance through...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc., a woman-owned small disadvantaged business, for the delivery of a vertical letter file cabinet. The contract has a ceiling value of $1,104.00 and a completion date of March 24, 2025. This award is not associated with a larger indefinite delivery vehicle. The contract does not have a set-aside designation.</p>
This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Air Mobility Command to Garden State Office Systems & Equipment, a for-profit subchapter S corporation based in Trenton, New Jersey. The contract is for the maintenance of vertical carousel storage units, with a ceiling value of $170,357.00 and a period of performance through June 30, 2027. The contract does not have a set-aside designation. Garden State Office Systems & Equipment is a key provider of...
This contract was awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Office Systems Division, Inc., a for-profit corporate entity, for maintenance services on 10 Kardex Lektrievers at the Federal Supply Center (FSC) in Urbandale, Iowa. The contract has a ceiling value of $90,923.00 and is a firm-fixed-price purchase order with a completion date of January 11, 2021. The contract does not have a set-aside designation. Office Systems...
The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a $450,589.32 firm fixed price purchase order to F.A. O'Toole Office Systems, Inc. of Hunt Valley, Maryland. The contract calls for additional Lektriever vertical carousel units to securely store and readily provide access to DNA samples for the FBI Laboratory Division's Federal DNA Database Unit, which currently processes over three million samples annually with intake increasing. Per the original sole...
<p>This is a firm fixed-price purchase order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to AVR Filing & Storage Systems, Inc., a veteran-owned small business, for preventative maintenance on Novak mail sorters. The contract has a ceiling value of $77,027.87 and a completion date of December 16, 2020. The contract was awarded on December 17, 2015 and does not have a set-aside designation.</p>
This is a $96,506.85 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kardex Remstar, LLC for the procurement of a vertical carousel. The contract has no set-aside designation. Kardex Remstar, LLC is a foreign-owned, for-profit manufacturer of automated storage and retrieval systems that specializes in vertical carousels, shuttles, and filing systems. The company holds a Multiple Award Schedule (MAS) contract with the General Services Administration valued...
This is a $90,959.88 firm fixed-price purchase order awarded by the U.S. Army to 10Gfedsupply, LLC, a service-disabled veteran-owned small business. The contract is for the delivery of two Lektriever electronic filing systems, including removal and disposal of existing units, installation, training, and two years of warranty maintenance services. The original solicitation was a small business set-aside issued by the Mission and Installation Contracting Command (MICC) at Fort Knox. 10Gfedsupply...
This is a $13,400.00 firm fixed price purchase order issued by the U.S. Army Contracting Command (ACC) Redstone, a defense agency, to V & H Material Handling, LLC for the removal of a tool carousel located at Letterkenny Army Depot. There was no set-aside used for this award. V & H Material Handling, LLC is a full-service automated storage and retrieval equipment supplier that has received numerous prime federal contract awards from the Department of Defense to provide vertical...