This Government Contract opportunity was posted on December 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPA for Print Ribbons

Awarded

BPA-QSDK-K5-110048-IFederal

Submission Closed12/14/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339944

New

SLED

Custom Award Ribbon Manufacturing and Supply

Jefferson Parish Government

POSTED

DEADLINE

Vehicle Recompete: Fss GS02F0126TContract GS02F0126T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 9,461,788 dollars and an ordering period that extends through July 9, 2027. There is no specific set-aside designated for this vehicle. Under Special Item Number 75 200, offerors can provide a wide range of office products, including writing instruments, paper, storage media, ergonomic accessories, and cleaning supplies. A specific requirement for toner cartridge providers is the implementation of a return system for empty cartridges. Notable items associated with this vehicle include high-yield ink cartridges and professional headsets supplied to the Global Supply Center.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS02F0124TThis Federal Supply Schedule contract, identified as GS02F0124T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The ordering period for this contract is set to conclude on July 8, 2027. There are currently no active task orders valued at this time, and the contract does not utilize any specific set-aside designations. The contract facilitates the procurement of a diverse range of supplies, as evidenced by previous task orders fulfilled by Discover Group Inc. These acquisitions include medical equipment such as pulse oximeters, technical hardware like UPS battery backups and transceiver modules, and general office or facility supplies including staple guns and outdoor grill accessories. The associated NAICS code for this vehicle is 339944.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS02F0118TContract GS02F0118T is a General Services Administration vehicle with an IDV ceiling of 17,793,608 dollars and an ordering period extending through June 20, 2027. This full-recompete contract falls under SIN 75 200, allowing offerors to provide a comprehensive range of office products, including stationery, storage media, ergonomic accessories, and toner cartridges, with specific requirements for the return of empty toner containers. The contract is managed by the Multiple Award Schedule Contracting Division and is not subject to a specific set-aside. Notable procurement activity includes task orders for headsets, privacy screens, barcode scanners, laboratory equipment for the USDA, laptop briefcases, and Cisco network switches, with JLWS Enterprises Inc serving as a primary vendor for these items.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing

Place of Performance

GSA, FAS, HSOC, QSDKAD-K5 1500 E. Bannister Rd, KANSAS CITY, MO, 64131, USA

Set-Aside

NONE

Awardee

US Materueaks Group 9261 Ravenna Rd, Ste B7 TWINSBURG OH 44087 USA

Award Issued Date

12/14/2011, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 26

Combined Synopsis

Notice updatedSep 6

The notice description changed.

AwardedDec 14

Contract was awarded

Submission Closed

12/14/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Belinda L. DeVore

contact@example.gov

+1 (555) 000-0000

Full Description

Ribbons were awarded at price of $7.92 per roll, with $100 minimum, 10 DARO.

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