Blanket Purchase Agreement GS35F4315D-GS02T08CJA0001

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 multiple award schedule contract provides personal and document identification systems for federal customers. Awarded by GSA, the contract covers products including fastmark printers, ribbons, laminates, tags and strapping from prime contractor BEC Plastic Card Solutions, Inc. The base period prices include an industrial funding fee of 0.75% and deliveries will be made within 30 days to locations in the continental United States. With a potential value of $500,000 and a term from...

The Federal Supply Schedule contract awarded to Supply-Saver Corporation, a for-profit Subchapter S corporation based in Wall Township, New Jersey, enables federal agencies to efficiently purchase a variety of OEM printer supplies, including toner cartridges, imaging kits, and other consumables. The $5 million multiple-award contract, effective from October 2023 through October 2028, covers office products under SIN 339940 and allows government customers to order up to $1 million per task order....

This Federal Supply Schedule contract, awarded by the General Services Administration (GSA) to Output Technology Corporation, provides a range of computer printer ribbons, developer kits, and other related supplies for the U.S. federal government. The $450,000 multiple-award contract has a period of performance from December 1996 to February 2010. The task orders under this contract include delivery of printer ribbons for various Output Technology Corporation printer models, such as the OTC...

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to ABM Federal Sales, Inc., a small business subchapter S corporation specializing in IT solutions. The BPA has a ceiling value of $1,500,000 and an ultimate completion date of September 24, 2025. Under this single-award BPA, ABM Federal is the prime contractor responsible for providing enterprise toner supplies to the FBI Headquarters Division. A...

This federal Indefinite Delivery Contract (IDC) was awarded by the Federal Aviation Administration (FAA), a civilian agency within the U.S. Department of Transportation, to Central Jersey Office Equipment, Inc., doing business as State Toner. The $8.5 million single-award IDC has an ultimate completion date of August 16, 2024 and is for the supply of print consumables such as toner cartridges and printer maintenance materials to support the FAA's operations and transformation initiatives....

Paragon Print Systems Inc., a for-profit Subchapter S corporation, holds a $475,000.00 Federal Supply Schedule (FSS) contract with the GSA Federal Acquisition Service to provide a wide range of printing and data capture solutions to federal agencies. This multiple-award indefinite delivery vehicle (IDV) covers mobile computers, barcode scanners, card printers, consumables, and maintenance and repair services from manufacturers like Zebra and Honeywell. Under this contract, Paragon has...

This Federal Supply Schedule contract awarded by the Federal Acquisition Service, a civilian agency, to Total Laser Connection Incorporated procures a broad range of office products including but not limited to printer consumables such as toner cartridges, ink cartridges, imaging drums, and other accessories for various models of laser and inkjet printers. The contract has a ceiling value of $2,500,000 and was initially awarded on July 29, 2005 with a period of performance through December 27,...

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to Continental Paper Incorporated, a prime contractor. The contract has an original completion date of May 3, 2009 and a ceiling value of $270,001.00. The contract primarily procures various toner cartridges and printer supplies, including remanufactured and original equipment manufacturer (OEM) products compatible with HP printers such as the HP 4600 series. Delivery orders were issued by multiple...

This multiple award Federal Supply Schedule (FSS) contract GS25F0015L was awarded by the General Services Administration (GSA) to the prime contractor Plastic Card Systems, Inc., a woman-owned small business. The contract is under the Photographic Equipment (FSS-67) schedule and has a ceiling value of $11,875,000. The contract covers a wide range of photographic equipment and supplies, including ID card printers, printer maintenance, ID card media, and related accessories. The contract has...