Federal Supply Schedule GS02F0081T

Award Date 4/5/07
Last Date to Order 4/4/22
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
This Federal Supply Schedule contract, awarded by an unnamed U.S. federal government agency to a prime contractor, aims to procure a broad range of office products. The contract description indicates that offerors may provide their entire commercial catalog of office supplies or a limited selection, including items such as pens, pencils, paper, binders, tapes, envelopes, shredders, magnetic and optical media, computer accessories, and cleaning equipment and supplies. The contract has a...
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...
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,...
This Federal Supply Schedule contract, awarded by a U.S. federal government agency to a prime contractor, covers a broad range of office products and related supplies. The contract allows for the offeror to provide their entire commercial catalog of products or a limited line of office items such as pens, pencils, paper, binders, tape, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,250,000.00 and a period of performance from July 6, 2005 to July 5,...
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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,...
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...
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...
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...

SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER,BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUST PROVIDE ARRANGEMENTS FOR EMPTY TONER CARTRIDGES TO BE RETURNED FROM CUSTOMERS. THIS MAY INCLUDE PREPAID SHIP

Posted 4/5/07, 12:00 AM