This federal contract indefinite delivery vehicle (IDV) is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to American Imaging International Inc. The contract has a ceiling value of $1,267,550 and a term through November 11, 2029. It provides a wide range of printer, fax, and copier supplies from major brands such as HP, Lexmark, Xerox, Dell, Brother, and Canon. Delivery is available within 7 days domestically and internationally, with expedited...
The federal contract IDV award GS14F0008J is a multiple award Federal Supply Schedule (FSS) contract issued by the General Services Administration's Federal Acquisition Service to Telestar International Corp, a minority-owned, self-certified small disadvantaged business. The contract provides for the offering of a broad range of commercial office products and supplies, including but not limited to pens, paper, binders, tapes, envelopes, shredders, optical media, computer peripherals, and toner...
The federal contract IDV award GS02F0266P is a Multiple Award Schedule (MAS) contract under the General Services Administration's (GSA) Federal Supply Schedule program. It was awarded to Delphin Computer Supply, a minority-owned small business, to provide a wide range of office equipment and supplies, including toner, ink, cables, switches, printers, monitors, surge protectors, keyboards, mice, and more. The contract has a ceiling value of $15,000,000 and an ultimate completion date of September...
The provided information describes a Federal Supply Schedule contract (GS14F0023K) awarded by the U.S. government to Prime Office Products, Inc. as the prime contractor. The contract is a multiple award vehicle without any set-asides, with an original award date of April 15, 2000 and a ceiling value of $1,055,581. The task orders issued under this contract cover a range of office supplies and equipment, including office furniture, card index, and other miscellaneous supplies. The funding...
The federal contract IDV award GS14F0010J is a Federal Supply Schedule contract held by a prime contractor. This multiple award schedule contract was established by the General Services Administration (GSA) to provide federal agencies with access to a variety of commercial products and services. The task orders issued under this IDV demonstrate the procurement of recycled toner cartridges, which were ordered by the Environmental Protection Agency, the Department of the Navy, and the Social...
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 (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 federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple...
The federal contract IDV award GS14F1246H is a Federal Supply Schedule contract awarded by the U.S. federal government to a prime contractor. The contract aims to procure office supplies, printer cartridges, toner replenishment, and related products for various federal agencies. The contract has a ceiling value of $1,276,299.00 and was originally awarded on May 15, 1998, with an ultimate completion date of February 28, 2010. Under this IDV, the government has issued several task orders,...
The federal contract IDV award GS02F0178R is a Federal Supply Schedule (FSS) contract awarded to the prime contractor Bright White Paper Co, LLC. The contract aims to procure a wide range of commercial office products, including but not limited to pens, paper, binders, tapes, cleaning supplies, and lamination equipment. Task orders issued under the contract indicate the primary products being delivered are various lamination equipment, supplies, and services for federal agencies such as the...