Blanket Purchase Agreement DTSL14AP0023

GSA, on behalf of the Federal Acquisition Service, issued a Federal Supply Schedule contract to Arocep Federal, LLC, a small disadvantaged and economically disadvantaged women-owned small business, under Special Item Number 75 200 for office products and supplies, with an award date of December 16, 2008, and a contract ceiling of $250,000. The schedule covers office products and supplies including writing instruments, xerographic paper, binders, tape, envelopes, ergonomic products, cleaning...

GSA issued a Federal Supply Schedule contract to Sita Business Systems, Inc., a minority-owned, woman-owned small business, on April 16, 2019, with a contract ceiling of $2.5 million and ultimate completion date of April 15, 2029. The contract covers office products, supplies, and new technology items under Special Item Numbers 322291 (printer parts) and 33411 (computer equipment), with pricing on a net 30-day basis and quantity discounts up to 2 percent for orders exceeding $10,000. The...

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Noble Supply & Logistics, LLC on August 5, 2019, under contract number 47QSEA19D00AY with a ceiling value of $76 million and an ultimate completion date of August 4, 2029. This Multiple Award Schedule vehicle authorizes civilian and defense agencies to place delivery orders against Noble's pre-negotiated pricing for commercial supplies and operational support materials. Noble is...

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Jacobs Gardner Supply Co Inc., doing business as Penny Wise, on February 3, 2020, with a $60 million ceiling through February 2, 2030. Penny Wise is a woman-owned small business approved under the Multiple Award Schedule (MAS) for office products under Special Item Number 339940OS4 nationwide, with delivery available within 1–4 business days. The contractor maintains distribution...

GSA Federal Acquisition Service issued a Multiple Award Schedule contract to Bluebay Office Inc., a woman-owned small business and Economically Disadvantaged Women-Owned Small Business (EDWOSB), on February 6, 2020, with a $2 million ceiling and period of performance through February 5, 2030. The contractor is authorized to provide office products under Special Item Number 339940 and restroom products under Special Item Number 322291, with pricing available nationwide at net rates with...

Supplies Now Inc., a for-profit office supplies and equipment vendor based in Greenacres, Florida, holds a single-award Blanket Purchase Agreement (BPA) under the General Services Administration's Multiple Award Schedule program, designated as CLIN 0002 under the Office Systems and Services (OS5) Federal Strategic Sourcing Initiative (FSSI) program. The BPA, awarded on February 2, 2026, carries a ceiling value of $39,548,706.00 with an ultimate completion date of February 1, 2027. Funded by...

This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service (FAS) to Creative Sales Solutions, Inc. (doing business as Office Monkies). The contract (GS14F0027L) has a ceiling value of $28,499,439 and is for the delivery of various office supplies, furniture, and equipment. The contract includes numerous task orders for the supply of items such as office chairs, desks, storage cabinets, office supplies, and electronics like pencil sharpeners. These orders were placed by...

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Performix Business Services LLC on May 9, 2011, under the Multiple Award Schedule (MAS), with a contract ceiling of $683,279.00 and a period of performance through May 8, 2031. Performix is a minority-owned, women-owned, and economically disadvantaged small business based in Edina, Minnesota, operating through its Information Technology Services Division. The Schedule supports a broad spectrum of information...

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Disk-O-Tape Inc. on September 8, 2009, under SIN 75 200 (Office Products/Supplies and Services), with a ceiling value of $20,445,881 and performance through September 7, 2029. The schedule authorizes supply of office products including pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, toner cartridges, optical disks, CD-ROMs, data storage media, LTO ultrium tape cartridges across...

This federal supply schedule contract, awarded to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc., provides a broad range of office supplies and equipment to various federal agencies. The $1,379,155 multiple-award contract (GS28F2134D), which had an original completion date of April 30, 2006, has facilitated the delivery of office products and furnishings to both defense and civilian agencies, including the Department of the Army, Department of the Navy, and the...