The provided information describes a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to the Frank Parsons Paper Company Inc. The contract, with ID GS15F0083K, was a multiple award contract without any set-asides. It had an original ceiling value of $450,000 and a completion date of June 29, 2001. The contract was used to issue delivery orders for the procurement of various products and services by multiple civilian federal agencies, including...
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, GS00F0036N, was awarded by a U.S. federal agency to a prime contractor on February 15, 2003, with a period of performance through November 13, 2003. The contract has a ceiling value of $500,000 and is a multiple-award vehicle, meaning it can accommodate task orders from multiple agencies. The scope of this contract aims to procure a variety of products and services, as detailed in the associated task orders and price lists. While the specific items are...
The federal contract IDV award GS02F0178R is a Federal Supply Schedule (FSS) contract awarded to the prime contractor Bright White Paper Co, LLC. The contract aims to procure a wide range of commercial office products, including but not limited to pens, paper, binders, tapes, cleaning supplies, and lamination equipment. Task orders issued under the contract indicate the primary products being delivered are various lamination equipment, supplies, and services for federal agencies such as the...
This Federal Supply Schedule contract, awarded by a U.S. federal government agency to the prime contractor Desk Top Publishing Supplies, is for the procurement of a broad range of office and information technology supplies and products. The contract allows federal customers to order items such as pens, pencils, paper, storage media, cleaning equipment, and remanufactured toner cartridges. The contract has a ceiling value of $200,000 and was originally awarded on March 9, 2005, with a period of...
This Federal Supply Schedule contract, awarded by the U.S. General Services Administration (GSA) to a prime contractor, provides a vehicle for federal agencies to procure a variety of commercial products and services. The contract has a ceiling value of $51,284 and was awarded on August 15, 2001 with a period of performance through June 26, 2003. It is a multiple award schedule, meaning multiple contractors were selected to provide the contracted items. The contract does not utilize any...
The provided Federal Supply Schedule (FSS) contract GS02F0100R was awarded to prime contractor Am Exclusive Business Machines, Inc., a woman-owned small business. The contract, under the FSS-75 schedule for Office Products, Supplies Services and Technology, allows the vendor to offer its commercial catalog of office products including pens, pencils, paper, envelopes, storage media, cleaning supplies, and other related items. The contract has a ceiling value of $188,975 and was originally awarded...
The federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple...
The federal contract IDV award GS02F0266P is a Multiple Award Schedule (MAS) contract under the General Services Administration's (GSA) Federal Supply Schedule program. It was awarded to Delphin Computer Supply, a minority-owned small business, to provide a wide range of office equipment and supplies, including toner, ink, cables, switches, printers, monitors, surge protectors, keyboards, mice, and more. The contract has a ceiling value of $15,000,000 and an ultimate completion date of September...
This federal contract indefinite delivery vehicle (IDV) is a Federal Supply Schedule (FSS) contract awarded by a U.S. government agency to a prime contractor. The FSS contract has a ceiling value of $200,001.00 and was awarded on March 15, 1996 with a period of performance through July 24, 2001. The FSS contract is a multiple award vehicle that does not utilize any set-asides. Based on the information provided, the contract appears to be focused on the delivery of a range of products and...