Federal Supply Schedule GS23F0023M

Ended Awarded Last action

Contract number
GS23F0023M
Awardee
Awarding agency
Task orders
40

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This contract IDV with ID GS23F0023M was awarded by the U.S. General Services Administration (GSA) to the prime contractor Double H Production Inc. for a Federal Supply Schedule. The contract is a multiple award vehicle with no set-aside used. The contract has an ultimate completion date of August 20, 2004 and a ceiling value of $125,000.

The task orders under this IDV demonstrate that Double H Production Inc. is providing a variety of copier-related products and services to various civilian and defense agencies, including maintenance, leases, and purchases of copiers and other office equipment. Common services include copier maintenance, rental, and purchase under firm fixed price delivery orders. The places of performance are located across the United States, and the total contract value across all task orders is over $350,000. This IDV appears to provide copier-related equipment and services to support the administrative and operational needs of the contracting government agencies.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance for seven copiers VA586J05005 Veterans Integrated Service Network 16 (VHA) $6,000
Provide copier maintenance VA586J05006 Veterans Integrated Service Network 16 (VHA) $26,739
Copier lease & maintenance DOLF099427584 Office of the Assistant Secretary for Administration and Management $6,180
Small purchase data V323J95012 Veterans Integrated Service Network 16 (VHA) $16,800
Small purchase data V323J95011 Veterans Integrated Service Network 16 (VHA) $5,520
Option exercised for FY08 for 12 month lease for canon copier for model IR33206, serial number JDX00172. GSV06PD00046 Office of the Administrator $10,326
Maintenance agreement EP07H002704 Environmental Protection Agency $505
Copier/printer maintenance EP07H002571 Environmental Protection Agency $7,629
Copy machine lease off FSS GSP0507SL0119 Region 5 (PBS) $2,448
Continue lease & maintenance agreements for color copier AT070009 NRC Region 2 $28,919
Fluke large flexible AC current clamp W912HQ06F0132 Humphreys Engineer Center Support Activity (USACE) $2,232
Maintance for cannon copiers GST0706BG0374 Federal Acquisition Service $112,402
Maintenance service agreement EP06H001148 Research Triangle Park Procurement Operations Division (OAM) $4,018
Lease and maintenance chharge for canon copier GSVO6PD00046 Office of Governmentwide Policy $5,163
Canon copier maintenance W912CZ06F0015 RCC Alaska 413th CSB $57,688
Copier rental HSSCCG06F00115 Citizen and Immigration Services $3,140
Copier maintenance HSSCCG06F00016 Citizen and Immigration Services $28,981
Copier maintenance HSBP1106F09784 Customs and Border Protection $3,465
Copier maintenance OASCOOD060015 Executive Office of the President $6,887
W912CZ05F0401 RCC Alaska 413th CSB $15,421
W912CZ05F0362 RCC Alaska 413th CSB $54,028
W912CZ05F0320 RCC Alaska 413th CSB $11,852
EP05W002955 Environmental Protection Agency $3,628
Modification 0008 to order no. NA1335-02-8-0097 is to cancel clin 0082 and clin 0083 as june 2, 2005 and deobligate… DOCNA1335020097 National Oceanic and Atmospheric Administration $52,902
IT related 4THF21057083 GST0405DB0311 Federal Acquisition Service $10,549
Monthly maintenance for copier DOLB059420490 Office of the Assistant Secretary for Administration and Management $2,488
Lease of copier located in new york HSCEOP05J00050 Immigration and Customs Enforcement $498
Lease of canon copier. GS00M04PD0039 Office of Governmentwide Policy $5,129
Canon copier DTFH6104F00132 Federal Highway Administration $21,193
HHM40204F0223 Defense Intelligence Agency $62,500
W912SV04F0012 Massachusetts National Guard (ARNG) $12,509
Purchase of canon imagerunner IR8500 85PPM digital copier DOCGS23F0023MNA13410380639 National Institute of Standards and Technology $3,429
DACW7203F0133 Department of the Army $19,435
DACW7203F0134 Department of the Army $21,681
000DG200309CNA13350280097GS23F0023M National Telecommunications and Information Administration $27,660
000NA200308CGS23F0023MGS23F0023M National Institute of Standards and Technology $32,617
000NA200308CNA13410380639GS23F0023M National Institute of Standards and Technology $32,617
RS001200210CTIRNO03T00004GS23F0023M Internal Revenue Service $23,809
ERBUR200210CPHI3J0016GS23F0023M Immigration and Customs Enforcement $46,129
CRACD200210COAC3J0001GS23F0023M Immigration and Customs Enforcement $36,000
Show all 40

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS23F0023M?

GS23F0023M was awarded to Double H Production Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2001.

How much is contract GS23F0023M worth?

GS23F0023M's own ceiling is $125,000.

How many orders have been placed under contract GS23F0023M?

40 orders have been placed under GS23F0023M, the latest on October 1, 2009.

Who can order from contract GS23F0023M?

GS23F0023M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0023M competed?

The extent of competition for GS23F0023M was full and open competition. The government received 51 offers.

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