Federal Supply Schedule GS25F0061N

Ended Awarded Last action

Contract number
GS25F0061N
Awardee
Awarding agency
Task orders
192

Award facts

Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal agency to OCE Financial Services, Inc. (a subsidiary of Canon Inc.), with an ultimate completion date of May 21, 2004 and a ceiling value of $2,000,000. The contract provides a variety of copier and printer equipment, as well as maintenance and lease services, to various civilian and defense agencies across the United States.

Task orders under this IDV include a closeout modification, copier maintenance and leasing services, and equipment purchases and maintenance for the Department of the Navy, Internal Revenue Service, Air Force, and other federal entities. The pricing models utilized include firm fixed price, fixed price with economic price adjustment, and other arrangements. Place of performance locations span multiple states including Virginia, Illinois, Florida, and Michigan. This FSS contract allows the government to readily procure copiers, printers, and related services through a pre-competed contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Closeout modification HSHQVT05F00020 Office of Procurement Operations $0
Maintenance N0017309F0087 Office of Naval Research (SECNAV) $5,773
Lease of copiers base year M0068108F0145 Marine Corps (Navy) $237,806
Maintenance N0017308F0060 Office of Naval Research (SECNAV) $5,468
Usage charge for the 2090 estimated at 25,000 per V506C81017 Veterans Integrated Service Network 10 (VHA) $9,910
Equipment maintenance BPA #0440-01-42015 CO#74 SS9107620001 Social Security Administration $16,680
Equipment purchase and or maintenance SS9106620007 Social Security Administration $383,640
Equipment purchase and or maintenance SS9106620006 Social Security Administration $834,000
FA701204FA039 Headquarters Air Force (USAF) -$21,659
Annual maintenance renewal for pagestream twin printer SS000630836 Social Security Administration $240,252
Equipment purchase SS9106620001 Social Security Administration $41,734
Equipment maintenance BPA #0440-01-42015 CO#66 SS9106630014 Social Security Administration $755,300
Equipment maintenance - BPA# 0440-01-42015 SS9106630015 Social Security Administration $21,074
Equipment maintenance SS91630019 Social Security Administration $5,141
Equipment maintenance SS9106630018 Social Security Administration $44,500
Equipment maintenance SS9106630017 Social Security Administration $410,131
Equipment maintenance SS9106630016 Social Security Administration $55,292
Copier maintenance CEQGEND060001 Executive Office of the President $17,680
Equipment maintenance SS9106630011 Social Security Administration $7,156
Equipment maintenance SS9106630012 Social Security Administration $3,011
Equipment maintenance SS9106630009 Social Security Administration $45,463
Copier renewal - BU: awss TIRNE06T00035 Internal Revenue Service $1,442
Equipment maintenance SS9106630003 Social Security Administration $47,155
Equipment maintenance BPA 0440-01-42015 CO#64 SS9106630002 Social Security Administration $99,932
Equipment maintenance SS9106630005 Social Security Administration $7,156
Copier maintenance/excess copies USTGEND060005 Executive Office of the President $5,063
Maintenance and repair service contract V549C60149 Veterans Integrated Service Network 17 (VHA) $71,305
Tirne-05-k-00013 renewal-OCE maintenance TIRNE06K00009 Internal Revenue Service $8,571
Equipment purchase SS910562014 Social Security Administration $78,334
Equipment purchase - BPA 0440-01-42015 CO#61 SS910562012 Social Security Administration $128,186
Lease of printers and copiers for alternate work site located in grand prairie, TX due to hurrincane katrina. AG7245D060054 Office of the Chief Financial Officer $42,070
Equipment purchase SS915062011 Social Security Administration $100,226
Equipment purchase - BPA 0440-01-42015 CO#60 SS910562010 Social Security Administration $42,234
Equipment purchase and or maintenance SS910562007 Social Security Administration $81,334
Equipment purchase and or maintenance SS910562008 Social Security Administration $42,234
Copiers V506C55750 Veterans Integrated Service Network 10 (VHA) $76,962
BPA 0440-01-42015 call 0057 equipment purchase and or maintenance SS910530015 Social Security Administration $21,117
BPA 0440-01-42015 call 0056 equipment purchase and or maintenance SS910530016 Social Security Administration $21,117
Copiers V506C55514 Veterans Integrated Service Network 10 (VHA) $101,053
M0068105F0116 Marine Corps (Navy) $228,090
FA810104F0026 Air Force Sustainment Center (AFMC) -$5,446
BPA 0440-01-42015 call 0033 equipment purchase and or maintenance SS910530014 Social Security Administration $84,468
Nyro - OCE copier maintenance agreement FY2005 PC057013 Peace Corps $9,222
OCE maintenance HSBP1105F05714 Customs and Border Protection $7,927
Equipment purchase and or maintenance SS910563008 Social Security Administration $100,716
Equipment purchase and or maintenance SS910563007 Social Security Administration $482,670
SA704205F0307 Document Services (DLA) -$17,146
BPA 0440-01-42015 call 0053 equipment purchase and or maintenance SS910530000 Social Security Administration $95,948
Copiers V506C55356 Veterans Integrated Service Network 10 (VHA) $88,043
Copiers renewal tirne-04T00-66 BU: is TIRNE05T00043 Internal Revenue Service $49,158
Show 40 more

Latest 50 of 192 listed here. See the rest on GovTribe.

Transactions

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

Quick answers

Who was awarded contract GS25F0061N?

GS25F0061N was awarded to OCE Financial Services, Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2003.

How much is contract GS25F0061N worth?

GS25F0061N's own ceiling is $2,000,000.

How many orders have been placed under contract GS25F0061N?

192 orders have been placed under GS25F0061N, the latest on May 22, 2013.

Who can order from contract GS25F0061N?

GS25F0061N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0061N competed?

The extent of competition for GS25F0061N was full and open competition. The government received 51 offers.

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