Federal Supply Schedule GS03F023GA

Ended Awarded Dec 16, 2016 Last action Oct 15, 2021

Contract number: GS03F023GA
Awardee: E3 Enterprises Group, LLC UEI KM6QVMQCYJN3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 15

Award facts

Opportunity: Office, Imaging and Document Solicitation · 3FNJC1000001B · Posted Jun 6, 2019

Office, Imaging and Document Award Notice · Posted Apr 30, 2019

Office, Imaging and Document Award Notice · Posted Jun 12, 2018

Office, Imaging and Document Award Notice · Posted Apr 24, 2018

Office, Imaging and Document Award Notice · Posted Oct 1, 2017
Last date to order 100% complete: Dec 15, 2021
IDV ceiling: $5,153,379.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 333244 Printing Machinery and Equipment Manufacturing
PSC: W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Inbound/outbound mailing services. Bridge award action. NIST campus located in gaithersburg, maryland. 1333ND25FNB190231	National Institute of Standards and Technology	$9,526	Sep 1, 2025
The purpose of this contract is to provide cncs with a mail management system by leasing one (1) postage meter… 95332A21F00028	Office of Procurement Services	$67,140	Sep 29, 2021
Provide obim with leasing, installation, training, consumables, and maintenance for new, all-in-one, full-color, MFD… 70RCSA21FR0000039	Office of Procurement Operations	$238,640	Sep 1, 2021
Lease and maintenance of inbound package tracking and outbound mailing systems 1333ND21FNB190077	National Institute of Standards and Technology	$222,149	Feb 18, 2021
Establish a contract requirement for the lease of one (1) postage meter machine and one (1) separate inbound tracking… 95332A20F0022	Corporation for National and Community Service	$11,190	Jan 8, 2020
Door 36C24519F0675	Veterans Integrated Service Network 5 (VHA)	$92,001	Jun 10, 2019
Postage meter base year (1APR19-31MAR20) 13 postage machines, meters, and scales of various sizes for armory and… W901UZ19F0028	North Dakota National Guard (ARNG)	$109,842	Apr 1, 2019
Leasing (5 years) a digital mailing system and mail postage DOCSP133018NC0737	National Oceanic and Atmospheric Administration	$5,854	Apr 2, 2018
Mail processing machine 36C24118F0096	Veterans Integrated Service Network 1 (VHA)	$17,318	Oct 17, 2017
Webtracking system - denver facilities services - DFS IND17PD01258	Interior Business Center (DO)	$38,714	Oct 1, 2017
Procure new multi-functional devices for 1616 n FT myer drive HSHQDC17F00205	Office of Procurement Operations	$449,653	Sep 29, 2017
XC60G lease(TAA xerox color C60 printer) HC102817F1242	Defense Information Systems Agency	$55,767	Sep 6, 2017
Omation mail opener HSSCCG17F00576	Citizen and Immigration Services	$10,829	Aug 23, 2017
Postage meter lease and maintenance. M0026317F0036	Marine Corps (Navy)	$0	Jun 22, 2017
Color copier HSBP1017F00109	Customs and Border Protection	$21,360	May 9, 2017

Show all 15

Transactions

Action	Obligated	Date
Other Administrative Action PSA837	$0	Oct 15, 2021
Other Administrative Action PSA832	$0	May 21, 2021
Other Administrative Action PSA829	$0	Feb 17, 2021
Other Administrative Action PSA826	$0	Nov 13, 2020
Other Administrative Action PA0022	$0	Oct 25, 2020
Other Administrative Action PSA824	$0	Aug 18, 2020
Other Administrative Action PA0021	$0	Jun 16, 2020
Other Administrative Action PSA821	$0	Jun 11, 2020
Other Administrative Action PSA812	$0	Jan 31, 2020
Other Administrative Action PA0020	$0	Oct 26, 2019
Other Administrative Action PSA808	$0	Sep 26, 2019
Other Administrative Action PM0018	$0	Jun 28, 2019
Other Administrative Action PMA779	$0	Jun 10, 2019
Other Administrative Action PVA653	$0	Jun 3, 2019
Other Administrative Action PMA653	$0	May 15, 2019
Other Administrative Action PMA751	$0	May 14, 2019
Other Administrative Action PM0012	$0	Mar 14, 2019
Vendor Address Change PW0011	$0	Feb 6, 2019
Vendor DUNS or Name Change - Non-Novation PVA665	$0	Jan 24, 2019
Other Administrative Action PMA665	$0	Dec 13, 2018
Other Administrative Action PMA630	$0	Apr 25, 2018
Other Administrative Action PSA617REVTERMCOND	$0	Mar 14, 2018
Other Administrative Action PS0006ADDPROD	$0	Dec 19, 2017
Other Administrative Action PSA601ARRA	$0	Dec 11, 2017
Other Administrative Action PSA601REVTERMCOND	$0	Dec 11, 2017
Other Administrative Action PSA589REVTERMCOND	$0	Oct 23, 2017
Other Administrative Action PS0004DELPROD	$0	Aug 10, 2017
Other Administrative Action PS0003ADDPROD	$0	Aug 8, 2017
Other Administrative Action PS0002ADDPROD	$0	Jul 3, 2017
Other Administrative Action PS0001ADDSINS	$0	Mar 14, 2017
Original award	$0	Dec 16, 2016

Show all 31

Quick answers

Who was awarded contract GS03F023GA?

GS03F023GA was awarded to E3 Enterprises Group, LLC by Federal Acquisition Service (General Services Administration) on December 16, 2016.

How much is contract GS03F023GA worth?

GS03F023GA's own ceiling is $5,153,379.

How many orders have been placed under contract GS03F023GA?

15 orders have been placed under GS03F023GA, the latest on September 1, 2025.

Who can order from contract GS03F023GA?

GS03F023GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F023GA part of a contract vehicle?

Yes. GS03F023GA is part of Multiple Award Schedule (MAS).

Was contract GS03F023GA competed?

The extent of competition for GS03F023GA was full and open competition.

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