Federal Supply Schedule GS02F0134U
Award Date
8/8/08
Last Date to Order
8/7/28
Federal Agency
Federal Acquisition Service
Awardee
MTS Partners Inc.
Ultimate Awardee
Not listed
NAICS Category
333313 - Office Machinery Manufacturing
PSC Category
7510 - Office Supplies
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
The U.S. General Services Administration (GSA) awarded a Federal Supply Schedule contract (GS14F0032L) to Lasertech International Inc. to provide a broad range of office supplies and services, including items such as pens, pencils, paper, toner cartridges, and cleaning equipment. The contract has an initial period of performance from March 2001 through March 2016, with a total contract ceiling value of $2,621,387.00. The contract was awarded under the GSA's Federal Supply Schedule program, which...
This Federal Supply Schedule (FSS) contract with ID 47QSMS24D0057 was awarded by the General Services Administration's Federal Acquisition Service to the small business contractor T3 Toner, LLC. The contract has a five-year period of performance from March 25, 2024 to March 24, 2029 and a ceiling value of $1,600,000. The primary Special Item Number (SIN) awarded under this contract is 339940 - Office Products. The contractor's FSS Price List shows a wide range of office supplies and equipment...
This Federal Supply Schedule contract, GS02F0143R, was awarded by the General Services Administration (GSA) to Mem Office Solutions, LLC. The contract has a ceiling value of $400,000 and an ultimate completion date of May 19, 2015. The contract does not utilize any set-asides. The contracted products and services appear to primarily consist of office supplies and equipment such as pens, printer cartridges, and printers. The task orders provided cover the purchase of these office products for...
This Federal Supply Schedule contract (Contract ID GS02F0129R) was awarded by the Federal Acquisition Service, a civilian agency, to the prime contractor Inbusiness, Incorporated. The contract has a ceiling value of $1,227,130 and a period of performance from April 28, 2005 to April 27, 2015. The contract provides for the delivery of various office and information technology products, primarily toner cartridges and other printer supplies, to multiple federal agencies including the Department...
The General Services Administration (GSA) awarded a Multiple Award Schedule (MAS) contract to American Toner & Ink, a small business sole proprietorship based in Berwyn Heights, Maryland. The contract, with a ceiling value of $26,199,650, covers a wide range of office products and supplies, including toner cartridges, printer paper, envelopes, and cleaning/storage supplies (Special Item Number 75-200). American Toner & Ink serves as the prime contractor and can deliver these products...
M&A Global Cartridges LLC, a minority-owned, woman-owned small business, holds a $8,000,000 General Services Administration (GSA) Federal Supply Schedule contract (47QSMS24D0061) to provide a wide range of office supplies, computer accessories, and printer consumables to federal agencies. The contract is effective from April 4, 2024, to April 3, 2029, and does not have any set-aside designations. Task orders under this contract, valued between $0.41 to $5,772.00, have been issued by civilian...
This Federal Supply Schedule contract (47QSEA20D0005) was awarded by the General Services Administration's Federal Acquisition Service to Computer Wholesale Products Of America, Inc., a self-certified small disadvantaged and woman-owned small business. The contract, with a ceiling value of $1,596,000 and a period of performance running through October 1, 2029, enables federal, state, and local government entities to procure a range of computer-related products and supplies, with a focus on...
This is a Multiple Award Federal Supply Schedule contract, number GS02F0140R, awarded by the General Services Administration (GSA) to the prime contractor Ebony Office Products, Inc. The contract has a ceiling value of $245,769 and was originally awarded on May 19, 2005, with an ultimate completion date of May 18, 2015. The contract is used to procure a variety of office supplies and equipment, including toner cartridges, markers, binders, and other general purpose IT equipment. Task orders have...
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 is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract provides a wide range of office supplies, equipment, and related products to various civilian and defense agencies across the federal government. The contract has a ceiling value of $113,569,481 and an initial award date of August 15, 2000, with an ultimate completion date of August 21, 2020. The contract...