Federal Supply Schedule GS25F0208M

Ended Awarded Last action

Contract number
GS25F0208M
Awardee
Awarding agency
Task orders
107

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 51 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
3 month lease of multifunctional devices and associated maintenance SP700015F0083 Document Services (DLA) $40,057
Eight month lease of multi-functional devices (mfds) and associated maitenance. SP700014F0146 Document Services (DLA) $123,224
Up to one month lease of copiers and associated maintenance. SP700014F0107 Document Services (DLA) $15,619
Copier & maintenance N0024412F0058 Naval Supply Systems Command (Navy) $0
Toshiba e-studio 6550CT lease M6700112F0401 Marine Corps (Navy) $0
Toshiba e-studio 655 N0018911FZ092 Naval Supply Systems Command (Navy) $0
Projector, LCD W81GYE11F0013 Surface Deployment and Distribution Command (AMC) $0
Office mach, text process sys EQ V621A09274 Veterans Integrated Service Network 9 (VHA) $5,600
Samsung, model # SCX-6345N print/copy/finisher, quantity (2) W9124R10F3104 MICC Yuma Proving Ground $6,022
Color copier lease and maintenance TDOX10F0086 Departmental Offices $75,608
3 color copiers TDOX10FOO86 Departmental Offices $37,804
This PO replaces DOLF10DN21913 as IT could not be fully funded due to ncfms errors. DOLF10DN22034 Office of the Assistant Secretary for Administration and Management $2,450
Flat rate copier contract includes copier, maintenance and supplies. SA706510F0007 Document Services (DLA) $26,676
Copier lease SA470510F0009 Document Services (DLA) $744,638
Copier lease SA470510F0008 Document Services (DLA) $521,625
Maintenance of canon IR6000 DOLF10DN21913 Office of the Assistant Secretary for Administration and Management $490
FY 10 service agreement for canon FAX and copier machines. DOLF10DE21915 Office of the Assistant Secretary for Administration and Management $19,228
Copier AG4232D09AA11 Southeast Area (FRIID) $8,250
FAX machines HSSCCG09F00520 Citizen and Immigration Services $0
Cyan toner cartridge M0068109F0548 Marine Corps (Navy) $3,866
Copy machine INPD7140090053 Intermountain Region (NPS) $5,980
FAX machines HSSCCG09F00508 Citizen and Immigration Services $4,800
2 EA copiers INPD7140090031 Intermountain Region (NPS) $10,930
Wireless barcode scanner W912L709F0193 Tennessee National Guard (ARNG) $12,731
Copier maintenance DOCGS25F0208MSB134109NC0370 National Institute of Standards and Technology $3,700
INK toner HSFEHQ09F1187 FEMA Mitigation Section $35,264
Itacq-09-0278, BTN: M090270, previous purchase - AG-7245-d-09-0069. Purchase printer supplies needed to support NFC… AG7245D090092 Office of the Chief Financial Officer $25,901
Color copier, CLX-8380 M6701309F0005 Marine Corps (Navy) $22,234
Procurement of toner cartridges for FEMA in the recovery efforts of hurricane katrina in biloxi MS. HSFEMS09F0074 FEMA Mississippi Transition Recovery Office $4,270
Copier lease SA708509F0033 Document Services (DLA) $166,607
Maintenance on canon FAX and copier machines. DOLF09DE21812 Office of the Assistant Secretary for Administration and Management $16,449
370AB016 copystar toner cartridge GSMPSA5J8139 Federal Acquisition Service $748
Portable projector with extra bulb and travel case. DOCFC133C09NC0271 National Oceanic and Atmospheric Administration $0
HP label printer N6893609F0055 Naval Air Warfare Center (NAVAIR) $5,055
Ask proxima A1200EP DLP projector W912L909F0016 Indiana National Guard (ARNG) $3,242
Small purchase data V673A90054 Veterans Integrated Service Network 8 (VHA) $4,257
Copier lease SA708509F0010 Document Services (DLA) $5,466,936
Maintenance on xerox copier DOLF09DA21734 Office of the Assistant Secretary for Administration and Management $5,400
Maintenance agreement for canon IR6000 copier, SN:NSN07827 to include parts, labor, and toner; 10,000 CY allowance DOLF09DN21760 Office of the Assistant Secretary for Administration and Management $2,940
Xerox - workcentre pro 128 w/2 trays - w W91QVN08F0502 RCO Yongsan 411th CSB $11,713
Xerox copycentre pro 128 HC104708F0548 Defense Information Systems Agency $9,346
Small purchase data V589E83230 Veterans Integrated Service Network 15 (VHA) $5,237
Housing copier-sharp M6220408F4073 Marine Corps (Navy) $0
Bizhub. Type: console color support: f W912JM08F0196 Georgia National Guard (ARNG) $8,683
Small purchase data V626A82166 Veterans Integrated Service Network 9 (VHA) $400
Overhead digital projector, bulb and universal ceiling mounts DEAD6508WN80226 Western Area Power Administration $6,849
Ricoh aficio printer / copier multi function device N6817108F8009 Naval Supply Systems Command (Navy) $17,394
All in one printer W912K308FA038 Washington National Guard (ARNG) $8,164
Konica minolta bizhub C353 W912KN08F0146 New Jersey National Guard (ARNG) $13,753
Paper shredder W912JA08F0158 Alabama National Guard (ARNG) $10,561
Show 40 more

Latest 50 of 107 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 18 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Terminate for Convenience 3 $0
Novation Agreement 1 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract GS25F0208M?

GS25F0208M was awarded to Mahogany Corporation by Federal Acquisition Service (General Services Administration) on September 19, 2002.

How much is contract GS25F0208M worth?

GS25F0208M's own ceiling is $125,000.

How many orders have been placed under contract GS25F0208M?

107 orders have been placed under GS25F0208M, the latest on June 1, 2015.

Who can order from contract GS25F0208M?

GS25F0208M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0208M competed?

The extent of competition for GS25F0208M was full and open competition after exclusion of sources. The government received 51 offers.

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