Federal Supply Schedule 47QSEA19D005P
Award Date
3/29/19
Last Date to Order
3/28/29
Federal Agency
Federal Acquisition Service
Awardee
Athana International, Inc.
Ultimate Awardee
Not listed
NAICS Category
322230 - Stationery Product Manufacturing
PSC Category
7510 - Office Supplies
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
The Federal Supply Schedule contract 47QRAA25D007G, awarded by the Federal Acquisition Service (a civilian agency), has a $10,000,000.00 ceiling value and runs from March 26, 2025 to March 25, 2030. The prime contractor is Athena Infonomics LLC, a foreign-owned, self-certified small disadvantaged business. The contract allows for the procurement of Athena Infonomics' research, analysis, and evaluation services related to international development, human trafficking, and sanitation projects. This...
Government Sales Associates Inc., doing business as GSA Office Supply, is the prime contractor on this multiple award Federal Supply Schedule contract (Contract No. GS02F0152R) with the General Services Administration (GSA) to provide a wide range of office and information technology products. Through this contract, GSA Office Supply has delivered office supplies, furniture, janitorial supplies, medical supplies, computer hardware, and computer software to various civilian and defense federal...
The key products and services being delivered under this Federal Supply Schedule (FSS) contract award are information technology professional services. The prime contractor, Athena Technologies LLC (also doing business as Athena-Tek), is an SBA 8(a) certified small business located in Orlando, Florida. The contract has a total ceiling value of $100,000 and a period of performance through November 27, 2028. The awarded labor categories include Project Manager, Software Engineer, RF Engineer,...
This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service to ATH Power Consulting Corp, provides a range of professional services over a 10-year period from April 2018 to April 2028. The contract has a ceiling value of $475,000.00 and is not set aside for any specific business type. The contract scope includes market research, training, consulting, survey and mystery shop research, competitive intelligence, compliance auditing, market...
Amerisys, Inc., a for-profit organization, holds a Federal Supply Schedule contract with the General Services Administration (GSA) to provide a wide range of office supplies and related products to federal government agencies. The contract, which has a total ceiling value of $5,000,000 and runs from January 27, 2020 through January 26, 2030, enables Amerisys to efficiently deliver common office items such as paper, writing implements, cleaning supplies, furniture, and computer accessories to its...
This federal contract IDV is a $5,000,000 multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Athena Consulting LLC, doing business as Athena Actuarial Consulting. The contract, which runs from October 2023 to October 2028, enables Athena Consulting to provide a range of actuarial consulting services to federal agencies, including actuarial modeling, pension and other post-employment benefit analysis,...
Office Ink Pros, Inc., a small business vendor, has been awarded a multiple-award Federal Supply Schedule contract by the U.S. General Services Administration (GSA) Federal Acquisition Service. This contract, with a ceiling value of $13,086,219.00, provides access to a wide range of office supplies, equipment, and related commodities for various federal agencies. The contract includes numerous delivery orders issued by defense and civilian agencies, such as the Naval Sea Systems Command, Customs...
This is a Federal Supply Schedule contract (Contract ID: GS14F0679G) awarded by the Federal Acquisition Service, a civilian agency, to Ansley Business Materials Of Chicago, Inc., a small disadvantaged business. The contract has a ceiling value of $33,298,078 and an ultimate completion date of February 12, 2017. The contract provides for the purchase of various office supplies and equipment, including copy paper, printers, furniture, and other general commodities. Task orders have been issued...
This Federal Supply Schedule contract with contract number GS28F0015Y was awarded by the General Services Administration (GSA) to Anthro International, Incorporated, a for-profit manufacturer of goods. The contract has a period of performance from January 1, 2012 through December 31, 2026 and a ceiling value of $500,000.00. Anthro International is the prime contractor and provides office furniture and related services to various federal agencies, primarily the Department of the Air Force,...
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...
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSEA19D005P-HT009024FG0750030 | Athana International, Inc. | $23.0k | 7/31/24 | 9/30/24 | 7/31/24 | |
Delivery Order 47QSEA19D005P-12FPCP24F0102 | Athana International, Inc. | $24.0k | 9/4/24 | 9/30/24 | 9/4/24 | |
Delivery Order 47QSEA19D005P-205AE923F00038 | Athana International, Inc. | $48.9k | 9/1/23 | 1/31/24 | 8/28/23 | |
Delivery Order 47QSEA19D005P-15JA0820F00000006 | Athana International, Inc. | $9.1k | 1/9/20 | 1/27/20 | 1/8/20 | |
Delivery Order 47QSEA19D005P-47QSEA20F0UF5 | Athana International, Inc. | $350 | 11/4/19 | 11/7/19 | 11/4/19 |