Indefinite Delivery Contract N6264907A0066

The General Services Administration issued a Federal Supply Schedule contract to Pitney Bowes Inc. on August 19, 2021, under contract number 47QSMA21D08R3 with a ceiling value of $626.057 million and an ultimate completion date of August 18, 2026. This multiple-award schedule vehicle enables federal agencies nationwide to procure mail processing equipment, postage meter solutions, and mailroom management services through the contractor's established price list across multiple Special Item...

GSA, on behalf of the Federal Acquisition Service, issued a Federal Supply Schedule contract to Arocep Federal, LLC, a small disadvantaged and economically disadvantaged women-owned small business, under Special Item Number 75 200 for office products and supplies, with an award date of December 16, 2008, and a contract ceiling of $250,000. The schedule covers office products and supplies including writing instruments, xerographic paper, binders, tape, envelopes, ergonomic products, cleaning...

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to CNC Federal Supplies LLC on June 19, 2008, under the Multiple Award Schedule vehicle, with a contract ceiling of $6.46 million and a period of performance extending through June 18, 2028. CNC Federal Supplies is a service-disabled veteran-owned small business headquartered in Brentwood, Tennessee. The contractor operates under Special Item Number 339940, supplying office products and related commodities. Minimum order...

Summary Trident E&P, LLC (operating as Trident Kuwait), headquartered in Pottstown, Pennsylvania, was awarded a $24.9 million multiple-award indefinite delivery contract by the Defense Logistics Agency (DLA) Document Services division on September 29, 2023, with an ultimate completion date of September 28, 2026. This 36-month indefinite delivery/indefinite quantity vehicle procures the lease of multifunctional devices and associated maintenance services across military installations in...

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to American Imaging International Inc. on November 12, 2009, under the Multiple Award Schedule (MAS) for office products and supplies, with a ceiling value of $1,267,550 and a period of performance through November 11, 2029. The contractor is approved under the Office Products, Supplies Services and Technology (FSS-75) schedule and supplies a range of printer, fax, and copier consumables from major manufacturers...

The Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) awarded a Blanket Purchase Agreement (BPA) contract to ODP Business Solutions, LLC, doing business as Office Depot #2160, to provide office supplies in support of Hurricane Katrina disaster recovery operations. The BPA has a period of performance from February 2006 to September 2010 and does not have a ceiling value. Under this BPA, FEMA has issued three task orders to date for the provision of various office...

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Roanoke Stamp & Seal Company on June 25, 2008, for office products and supplies under SIN 75 200, with a contract ceiling of $1.25 million and performance through June 24, 2028. The contractor operates under the trade name Roanoke Custom Products and is located in Roanoke, Virginia. The schedule covers office supply items including pens, pencils, markers, paper products, binders, tape, envelopes, data storage media,...

The Department of Energy Office of Management established a Blanket Purchase Agreement with Ricoh USA Inc. on February 26, 2021, with an ultimate completion date of August 31, 2026. The BPA operates under no set-aside and carries a ceiling value of zero dollars, indicating it functions as a terms-and-conditions vehicle with pricing and volume determined by individual calls. Performance occurs at multiple locations across the Department of Energy, including Washington, DC (Germantown, Forrestal);...

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Photikon Corp on May 11, 2009, under the Multiple Award Schedule (MAS), providing a multi-agency ordering vehicle with a contract ceiling of $2,085,866 and an ultimate completion date of May 10, 2029. Photikon Corp is a woman-owned small disadvantaged business operating from Fairport, New York, with additional facilities in Penfield and Staten Island, New York. The contractor is approved under SIN 339940 for office...

The Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract is a multiple-award, $498 million enterprise contract awarded on November 1, 2013, with an ultimate completion date of October 31, 2016, and is funded by the Army's Program Executive Officer (PEO) Enterprise Information Systems. The contract authorizes the procurement and lease of multifunctional devices (MFDs) capable of copying, printing, scanning, and faxing to modernize and standardize the Army's base...