Federal Supply Schedule GS02F0255P

Award Date 9/3/04
Last Date to Order 9/2/24
Ultimate Awardee
Not listed
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
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 (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...
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The contract is for the delivery of a variety of office products and supplies, including pens, paper, binders, external hard drives, toner cartridges, and other related items under the MAS contract vehicle. The contractor provides a price list with the lowest priced item being a Generic CD Sleeve at $0.10. The products are to be delivered to the contiguous United States, Alaska, Hawaii, and Puerto Rico, with a 3-day delivery timeline. The contract has been used to fulfill numerous delivery orders for various federal civilian and defense agencies over the years, with order values ranging from a few hundred dollars up to over $50,000.

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