Federal Supply Schedule GS02F0043W
Active Awarded Last action
- Contract number
- GS02F0043W
- Awardee
-
American Imaging International Inc. UEI MQ2NUWJG6D74
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 14
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 85% complete
- IDV ceiling
- $1,267,550.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to American Imaging International Inc. on November 12, 2009, under the Multiple Award Schedule (MAS) for office products and supplies, with a ceiling value of $1,267,550 and a period of performance through November 11, 2029.
The contractor is approved under the Office Products, Supplies Services and Technology (FSS-75) schedule and supplies a range of printer, fax, and copier consumables from major manufacturers including HP, Lexmark, Xerox, Dell, Brother, and Canon. The price list encompasses over 500 product line items with domestic delivery available within 7 days and expedited options of 2 days or overnight. International delivery is also available.
Delivery orders issued under this Schedule span defense and civilian agencies. Notable recent orders include a $37,766 toner cartridge delivery order to Chief of Naval Personnel (Virginia Beach, Virginia, September 2010); a $16,647 HP 3530 Black OEM order to Air National Guard (Horsham, Pennsylvania, April 2012); a $14,029 miscellaneous service and trade equipment delivery order to Air Combat Command (Beale Air Force Base, California, October 2020); and a $10,965 printer toner supplies order to Navy Expeditionary Combat Command (Joint Base Pearl Harbor Hickam, Hawaii, April 2015). Additional orders covered tire rebuilding materials, photographic developing and finishing equipment, and transceiver supplies at installations in Illinois, South Carolina, and California. The contractor also fulfilled multiple economic-price-adjusted Dell cartridge and toner orders for Reserve Command in Panorama City, California in 2010.
Task orders
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Quick answers
Who was awarded contract GS02F0043W?
GS02F0043W was awarded to American Imaging International Inc. by Federal Acquisition Service (General Services Administration) on November 12, 2009.
How much is contract GS02F0043W worth?
GS02F0043W's own ceiling is $1,267,550.
How many orders have been placed under contract GS02F0043W?
14 orders have been placed under GS02F0043W, the latest on October 1, 2020.
Who can order from contract GS02F0043W?
GS02F0043W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0043W part of a contract vehicle?
Yes. GS02F0043W is part of Multiple Award Schedule (MAS).
Was contract GS02F0043W competed?
The extent of competition for GS02F0043W was full and open competition.
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