Blanket Purchase Agreement GS25F0023L-HHSN263200800020B

The Blanket Purchase Agreement awarded by the Department of Justice Bureau of Prisons Federal Correctional Institution Seagoville is a single award contract against Omni Business Systems, Inc.'s Multiple Award Schedule contract to procure institutional copier leasing services. Over multiple task order awards from FY20 through FY25, Omni Business Systems is providing copier equipment, maintenance, and support through firm fixed price calls against their GSA Schedule contract. The total...

The Office Group Inc., a woman-owned small business, holds a multiple award Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) to provide a wide range of office products, supplies, and services to various federal agencies. This $43.56 million contract has an ultimate completion date of January 25, 2021. Through this contract, The Office Group Inc. fulfills agency-specific task orders for diverse commodities such as office supplies, janitorial products, tools,...

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The Department of the Air Force Air National Guard awarded Lincoln Office LLC a blanket purchase agreement (BPA) indefinite-delivery vehicle (IDV) with a potential value of $1,000,000. The IDV is for office furniture to support Air Force programs through August 2028. Five firm fixed price task orders were issued against the IDV for office furniture, ceiling/wall installations, and related services for facilities in Peoria, Illinois. The task orders have values ranging from approximately $5,000...

The Federal Supply Schedule contract GS35F0147V was awarded to Audacious Inquiry LLC, a healthcare IT and policy company, by the General Services Administration's Federal Acquisition Service. The contract has a ceiling value of $9,294,568.00 and a period of performance through December 30, 2028. Under this multiple award contract vehicle, Audacious Inquiry provides a variety of health IT services to civilian federal agencies, particularly the Department of Health and Human Services (HHS) and its...

The Blanket Purchase Agreement is a multiple award IDV awarded by GSA FAS ITC to support the Second Generation Information Technology Blanket Purchase Agreement program. Task orders awarded to Avaya Federal Solutions, Inc. under the BPA provide voice over internet protocol services, equipment, and support to various Department of Defense agencies including the Air Force, Air Force Materiel Command, and Air Force Global Strike Command. Performance locations include Fairfax, Virginia,...

American Office Equipment Company, Inc., a Herman Miller dealer, holds a Multiple Award Schedule (MAS) contract with the General Services Administration to provide federal agencies with a wide range of office furniture, cubicles, workstations, chairs, and related installation services. Under this contract vehicle, the company has received numerous firm fixed-price delivery orders from various federal agencies, including the Departments of the Army, Air Force, Homeland Security, Justice,...

National Office Outlet Inc., a for-profit small business, holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service to provide office supplies, computer accessories, and printer consumables. The contract has a potential value of $1,147,314.00 and runs from November 22, 2010 to November 21, 2025, with no set-aside used. Under this contract, National Office Outlet Inc. has received numerous delivery orders from the GSA to provide items such as printer ribbon, toner...

Government Office Technologies Inc., a woman-owned small business, has been awarded a $6 million ceiling value General Services Administration (GSA) Multiple Award Schedule (MAS) contract (47QSEA20D005H) by the Federal Acquisition Service, a civilian agency. This IDV allows the company to efficiently supply a wide range of commercial products and services, including office supplies, furniture, technology, and consumables, to federal agencies without repeated competitive procedures. Through its...

The key products and services being delivered under this Federal Supply Schedule contract awarded to Server TECH Supply Inc. include IT hardware, software, and maintenance/repair services. The contract vehicle allows for the procurement of networking equipment such as rack mounting equipment, storage adapters, networking devices, and card readers under SIN 33411, as well as IT maintenance and repair services under SIN 811212. Specific task orders have been issued by the Department of the Army,...