Federal Supply Schedule GS25F0042L

Ended Awarded Last action

Contract number
GS25F0042L
Awardee
Awarding agency
Task orders
4,523

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$45,680,986.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner BPA initial funding FY '19 2032H819F00043 Internal Revenue Service $3,739,595
Toner for plotters 1333LB18F00000268 US Census Bureau $7,810
For other functions - network toner & consumables BPA TIRNO15Z000380003 Internal Revenue Service $4,339,098
Purchase of wide-format printer EEC45016F0205 Equal Employment Opportunity Commission $14,482
HP toner cartridge - cyan N6339416F0070 Naval Sea Systems Command (Navy) $14,559
Toner DJBP0406RF740028 Federal Correctional Complex Florence (BOP) $5,355
Laserjet printer DJBP0406RF740027 Federal Correctional Complex Florence (BOP) $1,500
For other functions - network toner and consumables TIRNO15Z000380002 Internal Revenue Service $3,424,836
MIO funding for toner cartridge INL16PD00307 Oregon-Washington Region (BLM) $33,189
ADP components FA704616FG020 Air Force Test Center (AFMC) $4,206
For other functions - network toner and consumables TIRNO15Z000380001 Internal Revenue Service $2,584,000
HP multi functional printers, managed print services (MPS), and maintenance TFSATGT15K0074 Bureau of the Fiscal Service $1,277,767
HP wide format printer, design jet Z5400 with electronic care pack for three (3) years AG3144D150476 Office of the Chief Financial Officer $18,159
Xerox 7500 YDT color printer (QTY 1); REF CRQ 1041090 shipping template AG3144D150404 Office of the Chief Financial Officer $3,614
Single function and multifunction printers, services and consumables IND15PD01174 Interior Business Center (DO) $1,606,926
Multi function devices VA25815F2493 Veterans Integrated Service Network 22 (VHA) $69,645
Hewlett packard laserjet printers (RD-WV) AG3144D150290 Office of the Chief Financial Officer $6,297
Scanners N6883615F0238 Naval Supply Systems Command (Navy) $3,965
HP color toner cartridge INL15PD00542 Oregon-Washington Region (BLM) $19,744
HP laser jet enterprise M55 1DN color printer VA24715J1727 Veterans Integrated Service Network 7 (VHA) $5,912
Toner cartridges GSJ15AD0020 Office of the Inspector General $9,694
GSO-HP toner cartridges SCH25015F6036 US Consulate Guangzhou (DOS) $20,855
Lexmark and hewlett packard toner cartridges and maintenance kits for CT W9126G15F0001 ENDIST Fort Worth (USACE) $3,325
PCS director 6 analysis and rules - 5K FA301614F0059 Air Education and Training Command (USAF) $0
HP laserjet M500 toner. N6883614F0368 Naval Supply Systems Command (Navy) $14,917
Icass - xerox INK for closely associated SDR86014F0116 US Embassy Santo Domingo (DOS) $10,107
Purchase of copier toner for OPM/FIS, boyers PA OPM1514F0118 Office of Personnel Management $31,343
Network printers DOLU13AF21179 Office of the Assistant Secretary for Administration and Management $34,320
Prog. - NEC_ISC printers for closely associated SDR86013F0050 US Embassy Santo Domingo (DOS) $39,691
Managed print services (MPS) contract. Contract will begin august 1, 2013. EPG13800041 EPA Region 8 $596,197
Multi-functional printer N6874213F1435 Navy Installations Command $12,166
Xerox phaser 7400 HY toner cart, CY N0016412F0227 Naval Sea Systems Command (Navy) $3,329
2 lexmark X652DE printers N5572212F0074 Naval Network Warfare Command (Navy) $4,889
Riverbed WAN optimization controllers PBGC01DO120097 Pension Benefit Guaranty Corporation $61,143
Bulk paper purchase for lafo HSCEDM12F00083 Immigration and Customs Enforcement $53,261
Multi-functional device, volume band i M0026312F1021 Marine Corps (Navy) $0
OT: order from GSA fssi BPA - purchase of 43 multi-functional copiers, and base year plus 4 option years of… SBAHQ12F0169 Office of Performance Management and the Chief Financial Officer $507,031
Xerox toner cartridges AG0355D120018 Region 1 - Northern Region (USFS) $5,081
Toners for megan pike HSCGG312FPWY314 Coast Guard $27,522
Toner cartridge(s) for printers INP12PD14801 Southeast Region (NPS) $12,208
Lexmark toner cartridges (open market) N6817112F0008 Naval Supply Systems Command (Navy) $14,095
MFG#: h-p-CN728A#B1K W9124212F0028 North Carolina National Guard (ARNG) $17,833
Cartridge order for new xerox 7500 YTD printer for findlay AO. AG5E34D120002 Northeast Region (NRCS) $5,441
Douglas - debra yearout, HP designjet Z6200PS 42" plotter AG7604D120017 Acquisitions (WO) $11,592
Paper and toner HSCG4912FQTQD01 Coast Guard $3,746
Production copier TFCEN11F0083 Defense Finance and Accounting Service $0
HP toner cartridge cyan N6264911F0262 Naval Supply Systems Command (Navy) $9,378
Printer W44W9M11F0058 Joint Munitions Command (AMC) $4,603
Various toners/cartridges for copiers, e HSBP20110026000487 Customs and Border Protection $7,139
8 HP designjet Z6200PS 42" plotters with 3 year warranties for the national forests in florida in accordance with the… AG4283D110090 Region 8 - Southern Region (USFS) $92,738
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IDV awards

IDV Agency Ceiling Awarded
TIRNO15Z00038 For other functions - network toner and consumables Internal Revenue Service $30,100,000
GS03FBA001 Federal Acquisition Service $100,000
GS03FPM004 Federal Acquisition Service $100,000
VA261BP0057 Toner cartridges - OEM and remanufactured Veterans Integrated Service Network 21 (VHA) $18,400,000
V69DBPA20205 Toner cartridges, new and remanufactured, for VISN 12 Veterans Integrated Service Network 12 (VHA) —
HHSN263200200055900B FSS items only: laser toner Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0098 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0090 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA751 $0
Other Administrative Action PM0087 $0
Other Administrative Action PMA715 $0
Other Administrative Action PM0085 $0
Other Administrative Action PM0084 $0
Other Administrative Action PM0083 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA630 $0
Other Administrative Action PM0081 $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PS0080ADDPROD $0
Vendor Address Change PA0079ADDRESSCHG $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PS0078ADDPROD $0
Other Administrative Action CMA550REVTERMCOND $0
Other Administrative Action PA0077REASSIGNMENT $0
Other Administrative Action PA0076IFFPOC $0
Exercise an Option PO0070EXERCISEOPTION $0
Other Administrative Action PS0074REVTERMCOND $0
Vendor Address Change PA0073ADDRESSCHG $0
Other Administrative Action PS0071DELPROD $0
Other Administrative Action PS0072ADDPROD $0
Other Administrative Action PA0069REASSIGNMENT $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PS0067ADDPROD $0
Other Administrative Action PS0066DELPROD $0
Other Administrative Action PS0065PRCREDINDUST $0
Other Administrative Action PS0064ADDPROD $0
Other Administrative Action PS0063ADDLABCAT $0
Other Administrative Action PS0063ADDPROD $0
Vendor Address Change PA0062ADDRESSCHG $0
Other Administrative Action PA0061REASSIGNMENT $0
Other Administrative Action PA0060AUTHNEG $0
Other Administrative Action PS0059SMALLBUSSTYPE $0
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Quick answers

Who was awarded contract GS25F0042L?

GS25F0042L was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2001.

How much is contract GS25F0042L worth?

GS25F0042L's own ceiling is $45,680,986.

How many orders have been placed under contract GS25F0042L?

4,523 orders have been placed under GS25F0042L, the latest on November 13, 2018.

Who can order from contract GS25F0042L?

GS25F0042L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0042L part of a contract vehicle?

Yes. GS25F0042L is part of Multiple Award Schedule (MAS).

Was contract GS25F0042L competed?

The extent of competition for GS25F0042L was full and open competition.

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