Federal Supply Schedule GS07F009BA
Award Date
10/17/13
Last Date to Order
10/16/28
Federal Agency
Federal Acquisition Service
Awardee
Southeastern Paper Group, LLC
Ultimate Awardee
Envoy Solutions LLC
NAICS Category
339994 - Broom, Brush, and Mop Manufacturing
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 the Federal Acquisition Service (a civilian agency), provides a vehicle for the procurement of food service, hospitality, cleaning, equipment and supplies, and chemicals and services. The prime contractor, MKG Sales Associates Inc., was awarded the multiple award contract on February 4, 2005 with an ultimate completion date of February 3, 2025 and a $125,000.00 ceiling value.
The task orders issued under this contract cover a variety of...
This Federal Supply Schedule contract, awarded by the General Services Administration (GSA) to vendor Papersource, provides the Federal Acquisition Service and other civilian agencies access to a wide range of industrial and commercial products including packaging materials, bags, films, papers, aluminum foil, trash can liners, and related supplies. The $331,973 multiple award contract has an ultimate completion date of September 26, 2026. Two task orders have been issued to date under this...
This Federal Supply Schedule contract, awarded to Veritiv Operating Company (dba Unisource), provides various paper products, janitorial supplies, and other related items to federal agencies through the General Services Administration (GSA) Federal Acquisition Service. The contract has a ceiling value of $46,712,084 and has been active since August 2003.
The task orders issued under this contract cover a range of products such as foam plastic cups, trash can liners, cleaning supplies, and...
This federal supply schedule contract, awarded by the General Services Administration (GSA) to Specialty Products Group LLC, provides a range of restroom and janitorial supplies. The contract, valued at up to $4,000,000, runs from February 12, 2020 through February 11, 2025 under contract number 47QSEA20D0041.
The contractor offers products under SINs 322291 and 322291RC, including toilet tissue, paper towels, trash can liners, gloves, floor pads, cleaners, soaps, and hand sanitizers. Pricing...
This Federal Supply Schedule contract, awarded by the U.S. federal government to the prime contractor, provides a wide range of commercial off-the-shelf (COTS) cleaning and maintenance products for government use. The contract covers a diverse product portfolio, including powdered and liquid machine warewashing (dishwashing) compounds, rinse additives, laundry cleaners, dry cleaning chemicals, floor and carpet products, biodegradable cleaners/degreasers, auto cleaners/polishers, air...
This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service, is a multiple award vehicle with a ceiling value of $600,000.00 and a period of performance through December 9, 2029. The prime contractor, Happy Paper, Inc., is a Minority Owned Business and For Profit Organization located in Maxton, North Carolina.
The scope of this contract includes the procurement of general office supplies and related products and services. While the...
This Blanket Purchase Agreement was awarded by GSA Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. as a single-award IDV against the company's Multiple Award Schedule contract. The BPA has a potential value of $749,999 and period of performance through January 2022 to procure chemicals, packaging and janitorial supplies, food service equipment, and hospitality items for delivery to military and civilian customers.
The original solicitation sought offers under...
The Federal Supply Schedule contract awarded by GSA to Mayfield Paper Co. Inc. provides various cleaning supplies under GSA's Multiple Award Schedule program. The base contract has a potential value of $924,027 and period of performance through June 2024. One task order issued by the Department of the Air Force Air Combat Command procured brooms, brushes, mops, and sponges for use at facilities in Abilene, Texas, valued at $6,206.53 on a firm-fixed-price basis.
This IDV and related task order...
The Federal Supply Schedule contract GS02F0029N was awarded by the General Services Administration (GSA) to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. This multiple-award contract, without any set-asides, provides a wide range of packaging supplies, shipping and storage systems, and other building materials to both military and civilian GSA customers across the Continental United States and Outside the Continental United States.
The contract includes...
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...