Federal Supply Schedule 47QREA23D001U

Award Date 5/4/23
Last Date to Order 5/3/28
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
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 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 General Services Administration (GSA) Federal Acquisition Service to Numsca LLC, doing business as Cartridge World. The contract is a Multiple Award Schedule (MAS), meaning it was competitively awarded to multiple vendors. The contract has a potential value of $4,000,000.00 and a period of performance from February 11, 2020 to February 10, 2025. The FSS contract provides for the purchase of office supplies, specifically printer...
This Federal Supply Schedule (FSS) contract with ID 47QSMS24D0057 was awarded by the General Services Administration's Federal Acquisition Service to the small business contractor T3 Toner, LLC. The contract has a five-year period of performance from March 25, 2024 to March 24, 2029 and a ceiling value of $1,600,000. The primary Special Item Number (SIN) awarded under this contract is 339940 - Office Products. The contractor's FSS Price List shows a wide range of office supplies and equipment...
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to TMA Laser Group Inc., a small disadvantaged business. The $500,000 multiple-award contract, which runs from April 1, 2020, through March 31, 2030, provides office products and supplies under Special Item Number (SIN) 339940. The contract allows for purchase card orders above the micro-purchase threshold, with a minimum order of $50 and a maximum of $250,000. Products are manufactured in...
The Federal Supply Schedule (FSS) contract GS35F0706P was awarded by a U.S. federal government agency to Trinicomp Systems Inc. as the prime contractor. The contract has a ceiling value of $100,000.00 and a period of performance from July 29, 2004 through April 6, 2005. The contract is for the purchase of a wide range of communications, information technology, and audio/visual equipment, including telephone equipment, computers, printers, network equipment, and related accessories and...
This Federal Supply Schedule contract, number 47QTCA24D00FH, was awarded by the General Services Administration (GSA) to Primepro Business Solutions LLC, a woman-owned small business. The contract has a total ceiling value of $475,000.00 and runs from September 9, 2024 through September 8, 2029. The contract covers a wide range of products across multiple Federal Supply Classification (FSC) groups, including electronic computer manufacturing, office products, and related supplies and...
This Federal Supply Schedule (FSS) contract, GS35F0780R, was awarded by a U.S. federal government agency to a prime contractor. The contract is a multiple award vehicle with no set-aside, and has a ceiling value of $250,000. The period of performance extends from the award date of August 4, 2005 to the ultimate completion date of August 3, 2010. The FSS contract is intended to procure a range of general products and services. The specific scope of the contracted items is not detailed in the...
This Federal Supply Schedule (FSS) contract GS02F0159R was awarded by the General Services Administration (GSA) to Wow Imaging Products, LLC, a small disadvantaged business. The contract has a ceiling value of $3,427,876 and is valid through June 16, 2020. The contract is focused on the procurement of toner cartridges, printer supplies, and related office equipment for various federal civilian and defense agencies. The task orders issued under this contract indicate the products are primarily...
This Federal Supply Schedule contract (47QSEA20D0005) was awarded by the General Services Administration's Federal Acquisition Service to Computer Wholesale Products Of America, Inc., a self-certified small disadvantaged and woman-owned small business. The contract, with a ceiling value of $1,596,000 and a period of performance running through October 1, 2029, enables federal, state, and local government entities to procure a range of computer-related products and supplies, with a focus on...
  • 47QREA23D001U
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements

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, for-profit 8(a) and HUBZone certified firm. The $500,000 multiple award schedule contract runs from May 4, 2023 through May 3, 2028 and covers items such as copiers, digital duplicating equipment, office supplies, and order-level materials. Key product offerings include remanufactured toner cartridges and printers with 30-day domestic delivery and commercial warranties. The contract incorporates COVID-19 safety protocols per FAR clause 52.223-99 and has net 30 day payment terms. Prior task orders awarded to G.S.S.I Solutions Inc. under the 8(a) program include a $1.1 million firm-fixed-price contract for capital equipment purchases from the Department of Agriculture and a $446,669.96 purchase order for office equipment from the Department of Housing and Urban Development.

Generated 4/13/25, 9:53 AM