Federal Supply Schedule GS25F0130M

Ended Awarded Last action

Contract number
GS25F0130M
Awardee
Awarding agency
Task orders
84

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance and excess copy charges for fiscal year 15 for the federal correctional institution in jesup, GA… DJBP0307PM230002 Federal Correctional Institution Jesup (BOP) $31,989
Copier maintenance and excess copy charges for fiscal year 14 for the federal correctional institution in jesup, GA… DJBP0307NM230002 Federal Correctional Institution Jesup (BOP) $24,652
Renewal of remaining 16 month ltop of copier for the period 10/1/12-3/31/13 DOLF13E523133 Office of the Assistant Secretary for Administration and Management $1,825
Other functions canon business solutions, INC. Continuation of on-going services per price and terms per… DJBP0307MM230005 Federal Correctional Institution Jesup (BOP) $20,925
Other functions OCE' imagistics, INC. Price and terms per GS-25F-0130M. Period for FY-13 from october 01, 2012… DJBP0307MM230004 Federal Correctional Institution Jesup (BOP) $23,891
Renewal of copier/lease agreement for the period 10/1/11-12/31/11 DOLF12E522771 Office of the Assistant Secretary for Administration and Management $2,433
151060 OCE' imagistics, INC. Price and terms per GS-25F-0130M. Period for FY-12 from october 01, 2011 through september… DJBP0307LM230002 Federal Correctional Institution Jesup (BOP) $22,438
Konica copier maintenance HDEC0411F0047 Defense Commissary Agency $0
Renewal of copier/lease maintenance DOLF11E522395 Office of the Assistant Secretary for Administration and Management $2,433
151060 OCE' imagistics, INC. 48 month lease to own plan, renewable annually with three option years. Price and terms… DJBP0307KM230002 Federal Correctional Institution Jesup (BOP) $77,058
FY 2011 ebsa STL photocopier renewal DOLF11G320589 Office of the Assistant Secretary for Administration and Management $1,755
Renewal of copier lease/maintenance DOLF10E522055 Office of the Assistant Secretary for Administration and Management $2,433
FY 2010 ebsa STL photocopier DOLF10G320543 Office of the Assistant Secretary for Administration and Management $2,340
151060 OCE' imagistics, INC. 48 month lease to own plan, renewable annually with three option years. Price and terms… DJBP0307JM230003 Federal Correctional Institution Jesup (BOP) $77,475
FY 2010 renewal ebsa photocopier DOLF10G320512 Office of the Assistant Secretary for Administration and Management $2,145
FY 2009 ebsa maintenance DOLF09G320408 Office of the Assistant Secretary for Administration and Management $2,580
151060 annual accrual for copiers and maintenance services for FCI/FSL/FPC jesup DJBJESIM230003 Federal Correctional Institution Jesup (BOP) $77,475
60 month ltop of OCE IM 3511J copier system DOLF08EE21502 Office of the Assistant Secretary for Administration and Management $811
New copier ltop to replace existing DOLF08EE21441 Office of the Assistant Secretary for Administration and Management $1,419
New copier ltop to replace existing copier DOLF08EE21442 Office of the Assistant Secretary for Administration and Management $1,419
Imagistics IM 3511 digital copier W912LN08F0006 Vermont National Guard (ARNG) $9,990
48 month lease to purchase plan SA703908F2018 Document Services (DLA) $0
Ltop for copiers and maintenance service DJBJESHM230005 Federal Correctional Institution Jesup (BOP) $77,475
Imagistics IM 3511 digital copier W912LN07F0144 Vermont National Guard (ARNG) $4,995
Imagistics CM3530 digital copier W912LN07F0110 Vermont National Guard (ARNG) $8,999
Imagistics CM3530 digital copier W912LN07F0077 Vermont National Guard (ARNG) $8,999
07-8343-0261 ING07LAFS0054 National Wetlands Research Center (USGS) $3,991
New copier lease/maintenance DOLF07EE21002 Office of the Assistant Secretary for Administration and Management $1,555
Full service maintenance agreement f/(1) p-b C235 (s/n 0042036), (1) p-b C235 (s/n 0041993), (1) p-b DL355 (s/n… DOCGS25F0130MSB134107NC0021 National Institute of Standards and Technology $5,440
60 month federal supply schedule full maintenance agreement for 51 new digital multifunctional copy machines… DJBBMAGM210009 Federal Correctional Complex Beaumont (BOP) $31,350
60 month federal supply schedule lease of 51 new digital multifunction copy machines DJBBMAGM210007 Federal Correctional Complex Beaumont (BOP) $42,478
Overages account W9127Q07F0013 Mississippi National Guard (ARNG) $8,144
Renewal of FY06: FIN-16010-06-0051, TPD-FIN-06-k-00007, renewal of maintenance for FAX machines. TPDFIN07K00028 Bureau of the Fiscal Service $4,558
Paper folders SA704207F0750 Document Services (DLA) $10,539
Copier leases for macdill AFB FL SA7042 daps contracting office jacksonville FL issued. SA704207F0814 Document Services (DLA) $8,214
Copier services DOLF07DE21194 Office of the Assistant Secretary for Administration and Management $7,080
48 month lease to purchase plan SA703907F2018 Document Services (DLA) $8,868
Imagistics IM 3511: digital copier/print W912LN06F0124 Vermont National Guard (ARNG) $40,507
Copiers ING06HFFS6152 Hydrologic Instrumentation Facility (USGS) $30,179
Imagistics copier W9127Q06F0414 Mississippi National Guard (ARNG) $13,190
Digital system W912JA06F0214 Alabama National Guard (ARNG) $30,361
Copier-imagistics IM 4510 W9127Q06F0261 Mississippi National Guard (ARNG) $6,395
Digital copier/print imagistics IM 3511 W912LN06F0073 Vermont National Guard (ARNG) $6,583
06-8343-0296 ING06LAFS0080 National Wetlands Research Center (USGS) $4,333
DECA0802F0007 Defense Commissary Agency -$385
M6701506F0008 Marine Corps (Navy) $6,440
N6230606FM300 Naval Meteorology and Oceanography Command (Navy) $3,788
W91ZRS06F0005 Connecticut National Guard (ARNG) $0
SA703906F2018 Document Services (DLA) $8,868
SA704206F0808 Document Services (DLA) $2,522
Show 40 more

Latest 50 of 84 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 GS25F0130M?

GS25F0130M was awarded to Imagistics International Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2002.

How much is contract GS25F0130M worth?

GS25F0130M's own ceiling is $250,000.

How many orders have been placed under contract GS25F0130M?

84 orders have been placed under GS25F0130M, the latest on October 1, 2014.

Who can order from contract GS25F0130M?

GS25F0130M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0130M competed?

The extent of competition for GS25F0130M 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
Try for free Login