Blanket Purchase Agreement GS14F0034L-HHSN263200300059164B

The Federal Supply Schedule (FSS) contract 47QREA23D001U was awarded by the General Services Administration's Federal Acquisition Service to G.S.S.I Solutions Inc., a minority-owned, 8(a) certified small business located in Washington, D.C. This $500,000 multiple-award schedule contract has a period of performance from May 4, 2023 to May 3, 2028 and covers the procurement of copiers, digital duplicating equipment, office products, and order-level materials. The price list indicates that the...

The Federal Supply Schedule (FSS) contract GS35F0519K was awarded by a U.S. federal government agency to a prime contractor on July 15, 2000. The contract has a total ceiling value of $450,000.00 and is not set-aside for any specific business type. The contract is a multiple award vehicle, meaning it has multiple contractors that can be selected to fulfill task orders. Under this FSS contract, a specific task order (GS35F0519K|HSCG4405FTHA370) was awarded on July 12, 2005 for the procurement...

This is a Federal Supply Schedule (FSS) contract awarded by the U.S. federal government to a prime contractor. The contract, identified as GS02F0197P, has a period of performance from June 30, 2004 to June 23, 2005 and a ceiling value of $125,000.00. The contract is focused on the procurement of a wide range of film, paper, chemicals, and related equipment for photographic and radiographic applications. This includes aerial, still picture, motion picture, and industrial/X-ray film; drawing,...

This Federal Supply Schedule (FSS) contract, awarded by the General Services Administration's Federal Acquisition Service to Arhab LLC, a self-certified small disadvantaged business, aims to provide a broad range of products to civilian federal agencies. The contract, valued at a ceiling of $500,000, is valid through January 1, 2030 and includes a maximum order limit of $250,000 and a minimum order of $100. The key products offered under this FSS contract are printer consumables, including toner...

The provided information describes a Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS02F0106N, is a multiple award FSS with no set-aside, and has an ultimate completion date of June 11, 2004. The contract was awarded on May 15, 2003 with a ceiling value of $127,500.00. The FSS contract aims to procure a range of products and services for the funding agency. While the specific details of the task orders or...

The provided Federal Supply Schedule (FSS) contract GS02F0100R was awarded to prime contractor Am Exclusive Business Machines, Inc., a woman-owned small business. The contract, under the FSS-75 schedule for Office Products, Supplies Services and Technology, allows the vendor to offer its commercial catalog of office products including pens, pencils, paper, envelopes, storage media, cleaning supplies, and other related items. The contract has a ceiling value of $188,975 and was originally awarded...

The Federal Supply Schedule (FSS) contract GS35F0002L was awarded to Ricoh Business Systems Incorporated, a subsidiary of Ricoh Company, Ltd., to provide information technology (IT) products and services to various federal agencies. The contract has a ceiling value of $2,000,000 and a period of performance from September 15, 2000 to September 30, 2001. The contract has facilitated several task orders for the delivery of IT equipment and services. These include a $0 firm-fixed-price delivery...

This is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal agency to OCE Financial Services, Inc. (a subsidiary of Canon Inc.), with an ultimate completion date of May 21, 2004 and a ceiling value of $2,000,000. The contract provides a variety of copier and printer equipment, as well as maintenance and lease services, to various civilian and defense agencies across the United States. Task orders under this IDV include a closeout modification, copier maintenance and leasing...

This Federal Supply Schedule contract, awarded by a U.S. federal government agency to the prime contractor Desk Top Publishing Supplies, is for the procurement of a broad range of office and information technology supplies and products. The contract allows federal customers to order items such as pens, pencils, paper, storage media, cleaning equipment, and remanufactured toner cartridges. The contract has a ceiling value of $200,000 and was originally awarded on March 9, 2005, with a period of...

This Federal Supply Schedule (FSS) contract GS00F0036L was awarded by the General Services Administration (GSA) to the prime contractor Frank Parsons Paper Company Inc. The contract has a ceiling value of $450,000.00 and does not have a set-aside designation. The contract provides for the delivery of various office supplies such as paper, toner, and ink cartridges to federal agencies. Task orders issued under this IDV contract show the National Endowment for the Humanities and the Commodity...