The General Services Administration awarded a blanket purchase agreement call contract to Safina Office Products, Inc. to supply office products including pencils, chalk, and file drawer frames. Issued against Safina's Multiple Award Schedule contract, the calls have potential values from $0 to $689,929 and periods of performance from October 2020 to October 2021. Places of performance include Houston, Texas. No set-asides were used for these calls procuring items under the OFFICE PRODUCTS...
The General Services Administration awarded a Multiple Award Schedule contract to provide office products and supplies. The solicitation seeks pens, paper, binders, tapes, disks, cleaning supplies, and restroom products to support federal agency needs. Offerors may propose their entire commercial catalog or select items. The contract utilizes a single award to the prime contractor for a five-year base period and three five-year option periods. Performance will occur at contractor locations...
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...
This Federal Supply Schedule contract, awarded by a U.S. federal agency to Choctaw Management-Services Enterprise, provides a broad range of office products and related supplies. The contract has a ceiling value of $2,500,000 and was awarded on August 24, 2004, with a performance period extending to May 27, 2005. The contract allows offerors to provide their entire commercial catalog or a select line of office products, including items such as pens, pencils, paper, binders, tapes, envelopes,...
This Federal Supply Schedule contract, awarded by the Federal Acquisition Service to OTN Solutions LLC, is for the provision of office products and services to government customers over a 5-year period from March 2, 2023 to March 1, 2028. The $500,000 ceiling value contract does not have any set-asides and is a multiple award vehicle. The price list associated with this contract includes over 2,000 remanufactured ink and toner cartridge stock keeping units, with detailed product descriptions,...
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 Supply Schedule contract GS02F0111R, awarded by the General Services Administration (GSA) to Brewer Laser Services Incorporated, provides a wide range of office products including pens, pencils, paper, binders, tapes, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,608,151.00 and an ultimate completion date of March 24, 2015. Task orders placed under this contract include the procurement of toner cartridges for Lexmark laser printers, as well...
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 a U.S. federal government agency to Japan Pulp and Paper CO. LTD., provides a broad range of office products and related supplies. The contract has a ceiling value of $2,495,000.00 and a period of performance from April 22, 2005 to April 21, 2010. The contracted products and services include, but are not limited to, pens, pencils, markers, paper, binders, tapes, envelopes, shredders, audio/video tapes, diskettes, anti-glare screens, ergonomic...
The Office Supply Company, a woman-owned small business certified as a HUBZone firm, holds a $2 million, five-year Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service under the Multiple Award Schedule (MAS) program. This IDV enables federal agencies to procure a wide range of commercial office products, furniture, and facility maintenance items through pre-negotiated pricing and terms. The company has received multiple delivery orders against this IDV from the...