Integrity Office Products Inc., doing business as Loy's Office Supplies, was awarded a $500,000 Multiple Award Schedule (MAS) contract (47QSMA21D08QZ) by the General Services Administration's Federal Acquisition Service in August 2021. This contract allows Loy's Office Supplies to provide packaged furniture and related services nationwide to federal agencies, particularly the Department of Defense, through August 2026. Under this MAS contract, the Department of the Army Installation Management Command Headquarters has issued several delivery orders to Loy's Office Supplies, including a $280,764.18 order for furnishings at Fort Campbell, a $290,924.73 order for Fort Hood Building 56364, a $1,185,204.46 order for Fort Carson Building 7, and a $50,598.67 small business set-aside order for the Fort Benning Army Training Center air traffic control tower. These delivery orders, which do not have set-aside designations, task Loy's Office Supplies with providing a range of office furnishings, modular workstations, and related design and installation services to support military facilities across the country.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA904 | Other Administrative Action | $0 | 7/23/25 | |
| PA0014 | Other Administrative Action | $0 | 5/28/25 | |
| PSA897 | Other Administrative Action | $0 | 5/6/25 | |
| PSA893 | Other Administrative Action | $0 | 4/2/25 | |
| PA0013 | Other Administrative Action | $0 | 2/27/25 |
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 47QSMA21D08QZ-W912DY22F0209 | Integrity Office Products Inc. | $290.9k | 5/10/22 | 1/31/25 | 12/27/23 | |
Delivery Order 47QSMA21D08QZ-W912DY21F0494 | Integrity Office Products Inc. | $50.6k | 9/22/21 | 4/29/23 | 4/20/22 | |
Delivery Order 47QSMA21D08QZ-W912DY22F0139 | Integrity Office Products Inc. | $1.2m | 3/29/22 | 3/10/24 | 2/1/23 | |
Delivery Order 47QSMA21D08QZ-W912DY22F0281 | Integrity Office Products Inc. | $280.8k | 7/21/22 | 12/8/23 | 7/21/22 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Integrity Office Products Inc. - 47QSMA21D08QZ | 189KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |