Federal Supply Schedule GS25F0121M

Ended Awarded Last action

Contract number
GS25F0121M
Awardee
Awarding agency
Task orders
36

Award facts

Last date to order 100% complete
IDV ceiling
$21,313,020.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers 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
DHS bulk close out HSSCCV06F00009 Citizen and Immigration Services $0
Full coverage with preventative maintenance inspections on whole enduro mail intertion system VA31012F0033 Veterans Benefits Administration $33,246
Maintenance for bell & howell mail star 500 VA31012F0034 Veterans Benefits Administration $14,810
Equpment renewal AG3K06D090019 Central Program Planning Coordination and Support (ARS) $2,983
Digital metering conversion kit INDNBCF09123 Interior Business Center (DO) $5,970
Transformer SW (2 images) - ADP software maintenance SS000830867 Social Security Administration $20,720
Annual maintenance for transformer softw TIRNO08K00260 Internal Revenue Service $36,613
Mailstar maintenance agreement renewal AG3K06C08AA15 Central Program Planning Coordination and Support (ARS) $5,135
Maintenance of three electronic mailmobiles for the branch of mail and distribution services DOLF089626416 Office of the Assistant Secretary for Administration and Management $25,510
Mailstar 776 maintenance renewal DOLF082J12131 Bureau of Labor Statistics $7,365
Transformer SW (2 images) - ADP software maintenance refer to purchase order SS00-06-30784 SS000730661 Social Security Administration $20,720
Maintenance agreement for mail inserter HSSCCN07F00005 Citizen and Immigration Services $2,840
Mailstar 776 inserter annual mainetenance DOLF072J11262 Bureau of Labor Statistics $7,150
Transformer for notice services TIRNO06K00502 Internal Revenue Service $291,511
Transformer SW (2 images) - ADP software maintenance SS000630784 Social Security Administration $20,720
Rhino INJCD061006 Utah Region (BLM) $3,990
Multibus upgrade to mail sorter, installation and training. OPMPO0406000064 Office of Personnel Management $64,205
Maint agreement for mailstar s DJFM6G600653 Headquarters Division (FBI) $61,300
Maintenance for the mailstar 775 and jetstar 3000. Equipment service and software support. OPMPO0406000055 Office of Personnel Management $62,224
Mailing machine HSSCCG05F00662 Citizen and Immigration Services $172,000
Transformer SW (2 images) SS000531034 Social Security Administration $20,720
Mailstar 350-C4, rebuilt per p DJFA5G504170 Headquarters Division (FBI) $235,000
Intellicenter servers for the CPS sites. TIRWR05K00104 Internal Revenue Service $173,338
Bowe bell & howell maintenance INDNBCM05031 Interior Business Center (DO) $42,675
Ascom mail machine INLJCD051003 Utah Region (BLM) $4,134
Mail processing system INTNBCTP040439 Interior Business Center (DO) $358,336
Printer TGS25F0121MTFMSHQ04K0400 Bureau of the Fiscal Service $97,012
Transformer SW (2 images) SS000430664 Social Security Administration $20,740
Office machine maintenance OPMPO0404000020 Office of Personnel Management $58,739
RS601200303CTIRNE03K00079GS25F0121M Internal Revenue Service $201,000
FM001200301CFHQ03K00209GS25F0121M Bureau of the Fiscal Service $38,900
RS601200210CTIRNE03K00034GS25F0121M Internal Revenue Service $50
CRACD200209CACD2J0682GS25F0121M Immigration and Customs Enforcement $135,000
FM001200209CFHQ02K30878GS25F0121M Bureau of the Fiscal Service $3,242,000
FM001200205CFHQ02K30461GS25F0121M Bureau of the Fiscal Service $85,000
M0026402F0107 Marine Corps (Navy) $77,009
Show all 36

Transactions

Action Obligated Date
Legal Contract Cancellation 8 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 7 $0

Quick answers

Who was awarded contract GS25F0121M?

GS25F0121M was awarded to Bell & Howell Mail & Messaging by Federal Acquisition Service (General Services Administration) on December 18, 2001.

How much is contract GS25F0121M worth?

GS25F0121M's own ceiling is $21,313,020.

How many orders have been placed under contract GS25F0121M?

36 orders have been placed under GS25F0121M, the latest on May 31, 2017.

Who can order from contract GS25F0121M?

GS25F0121M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0121M competed?

The extent of competition for GS25F0121M was full and open competition. The government received 21 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV