Blanket Purchase Agreement GS25F0030M-SS001240050

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...

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...

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...

The Small Business Administration Office of the Chief Information Officer awarded a Blanket Purchase Agreement to Cartridge Technologies, LLC for the provision of office equipment and managed print services. Task orders under this IDV provided printers, copiers, and related maintenance to SBA field offices across multiple states, with a period of performance from 2018-2024 and total estimated value over $7 million. The originating solicitation was issued by the General Services Administration...

The Social Security Administration awarded a blanket purchase agreement to The Lioce Group Inc. for maintenance services. Under the IDV, three task orders were placed for maintenance of Konica Minolta and KeyMark Business Systems multi-functional devices located across multiple states. The first task order, valued at $162,000, provides full-service maintenance for 73 Konica Minolta devices in Baltimore, Maryland over one year. The second order, valued at $5.6 million, covers 2,812 Konica Minolta...

The Defense Logistics Agency awarded a single award, firm fixed price indefinite delivery contract to Xerox Corporation for the Shipboard Management Control Program. Valued at up to $7 million, the contract provides guaranteed minimum supplies and services for up to three months to support photocopying needs. Performance will take place in Fleet, Virginia from December 2021 through August 2022. The contract aims to procure copiers, production equipment, supplies, accessories, training and...

This Blanket Purchase Agreement (BPA) is a federal contract indefinite delivery vehicle (IDV) awarded by the Social Security Administration (SSA) to JTF Business Systems Corporation, doing business as JTF GOV, a minority-owned small business. The BPA and associated task orders provide for the maintenance, relocation, and hard drive sanitization services for the SSA's legacy multifunction device (MFD) models under JTF's existing General Services Administration (GSA) Multiple Award Schedule...

The Federal Supply Schedule (FSS) contract GS03F0153Y, awarded to Spiel Associates Inc. in August 2012, provides copying, finishing, and related equipment through August 2027. The contract has a $694,678 ceiling value and covers a range of binding, folding, collating, and other office equipment with discounts up to 13% on machinery and 10% on parts and supplies. Several delivery orders have been issued against this FSS contract by various federal agencies, including the Department of the Army,...

This Federal Supply Schedule contract, awarded to Laser Recharge Systems Inc., provides a wide range of remanufactured and refurbished printer toner cartridges and supplies to various civilian federal agencies. The contract has a ceiling value of $2,598,175.00 and was originally awarded on April 21, 2005, with a period of performance ending on April 20, 2015. The numerous task orders issued under this contract demonstrate the diverse requirements from agencies such as the Federal Correctional...

This Federal Supply Schedule contract, awarded to Document Management Solutions, Inc., a small business contractor, provides a range of electronics records management solutions and various models of scanners to federal civilian and defense agencies. The contract has a total ceiling value of $125,000 and a period of performance from June 10, 2005 to June 9, 2025. Through the Multiple Award Schedule, the contractor supplies products and services to agencies such as the Environmental Protection...