Indefinite Delivery Contract GS15FJ0052
- Not listed
- This Federal Supply Schedule (FSS) contract, awarded by the General Services Administration (GSA), provides Genicom-branded ribbons for use in various models of non-portable electric computing machines. The contract has a total ceiling value of $825,000 and was originally awarded on July 15, 1995, with an ultimate completion date of February 28, 2010. It is a multiple-award contract, with no set-aside designation. The contract primarily consists of delivery orders for black computing machine...
- This is an Indefinite Delivery Contract awarded by the Federal Acquisition Service, a civilian agency, to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract has a ceiling value of $900,000 and was awarded on November 15, 2002, with a period of performance through June 6, 2016. Under this IDC, National Industries for the Blind has received numerous delivery orders to provide 3-inch wide tape paper for computing machines, with the place...
- This indefinite delivery contract was awarded by the Federal Acquisition Service, a civilian agency, to Supply Depot Inc. as a single award. The contract has a ceiling value of $24,999 and an ultimate completion date of June 7, 2005. The contract primarily procures tabulating paper products in various specifications such as single-part, 14 7/8 x 11 inch, 2500-2700 sheets per box, and minimum 50% post-consumer material. The task orders issued under this IDV have firm fixed prices and place of...
- Tapesouth Inc., a woman-owned small business located in Gainesville, Florida, was awarded a single-award Indefinite Delivery Contract by the General Services Administration's Federal Acquisition Service (a civilian agency) on October 10, 2024, with an ultimate completion date of October 9, 2027. This contract, designated as Total Small Business set-aside and valued at $16,233,108.00, falls under the Supply Chain Management (SCM) program category and is classified as "Other Than...
- Disk-O-Tape Inc., a small business contractor based in Cleveland, Ohio, was awarded a Multiple Award Federal Supply Schedule contract (FSS-75) under the General Services Administration's Office Products, Supplies Services and Technology program, effective September 8, 2009 through September 7, 2029. The contract ceiling value is $20,445,881.00 and encompasses Special Item Number (SIN) 75 200, which authorizes the offering of office products and supplies listed in the firm's commercial office...
- This indefinite delivery contract, awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, provides a variety of products to federal agencies. These include paper products, cleaning supplies, food service items, medical and safety products, and other general operational goods. The contract has a ceiling value of $556,398 and a period of performance through December 2010. The place of performance for the delivery orders is Cincinnati,...
- This federal contract IDV award, identified as GS14F0687G, is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to a prime contractor. The contract is for the delivery of electronic data tapes and related data storage products, primarily TAPE,ELECTRONIC DAT. The contract has a total ceiling value of $25,000.00 and does not use any set-aside designations. The contract includes numerous delivery order awards ranging from approximately $100 to over...
- American Toner & Ink, a small business sole proprietorship operated by Jeremy Meyer and based in Grand Rapids, Minnesota and Berwyn Heights, Maryland, holds a General Services Administration Multiple Award Schedule contract (SIN 75 200) awarded on April 28, 2008, with an ultimate completion date of April 27, 2028, and a ceiling value of $26.2M. The Federal Supply Schedule contract procures office products and supplies from the contractor's commercial catalog, including writing instruments,...
- This Blanket Purchase Agreement (BPA) contract, awarded by a U.S. federal government agency to Maxwell Paper Products Co., procures paper products for use in teletypewriter machines. The primary item being purchased is "PAPER TELETYPEWRITER 8.391-8.484" W., OUTSIDE DIAMETER: 5.00", CHEMICAL WOOD, COLOR: CANARY 12 ROLLS PER BOX" for use in IBM POS One cash registers. The contract has a $49,999.00 ceiling value and was awarded on June 28, 1996, with an ultimate completion...
- This is an Indefinite Delivery Contract (IDC) awarded by the Federal Acquisition Service (FAS), a civilian agency, to the National Industries for the Blind (NIB), an AbilityOne non-profit organization. The contract has a total ceiling value of $2 and was originally awarded on April 1, 1993, with a period of performance through March 30, 2018. Under this IDC, NIB has been awarded numerous delivery orders to provide a variety of packaging and industrial tapes, including filament reinforced tape,...
- GS15FJ0052Indefinite Delivery Contract
- 47Federal Contract Awards
This indefinite delivery contract was awarded by the U.S. General Services Administration (GSA) to an undisclosed prime contractor. The contract is for the delivery of computing machine tape, primarily the Rittenhouse brand part number 7029, which is 3 inches wide and 100 feet long. The tape is white on white, 2-ply paper and is designed to fit all IRT/Unisys machines and printers. The contract has a total ceiling value of $24,999.00 and is a single award, firm fixed-price indefinite delivery vehicle. It does not have a small business set-aside designation. The place of performance is in Collierville, Tennessee. The contract was initially awarded on November 15, 2002 with a final completion date of May 9, 2006. Multiple delivery orders were issued under this contract, ranging in value from $199.00 to $2,656.00, for the purchase of varying quantities of the Rittenhouse computing machine tape.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 11/15/02 | |
| 1 | Exercise an Option | $0 | 11/15/02 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS15FJ0052-GSSWCT9321 | Rittenhouse, L.L.C. | $800 | 10/19/04 | 11/21/04 | 10/19/04 | |
Delivery Order GS15FJ0052-GSNXDSLL1866 | Rittenhouse, L.L.C. | $200 | 2/13/06 | 3/18/06 | 2/13/06 | |
Delivery Order GS15FJ0052-CR000200301CSWCA4382GS15FJ0052 | Rittenhouse, L.L.C. | $0 | 1/15/03 | 2/15/03 | 1/15/03 | |
Delivery Order GS15FJ0052-GSNXDSLL1826 | Rittenhouse, L.L.C. | $200 | 2/13/06 | 3/18/06 | 2/13/06 | |
Delivery Order GS15FJ0052-GSSWL3212H | Rittenhouse, L.L.C. | $456 | 2/21/06 | 3/26/06 | 2/21/06 |