Award | GS02F0139U | FEDERAL SUPPLY SCHEDULE CONTRACT

GS02F0139U - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)

This FSS contract for Industrial Products & Machinery > Industrial Products & Services, Furniture, Textiles, Clothing & Personal Accessories, Hardware & Tools, Medical Equipment & Supplies > Medical Supplies/Equipment, IT Hardware, Facility Related Materials, Office Products & Services, Package Delivery & Packaging > Transportation and Logistics Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Ammunition & Explosives > Weapons & Ammunition, Fire & Safety Equipment > Safety Equipment, Consumer Products > Sustainment S&E was awarded in FY2008 on Aug 21, 2008 to ALL-CITI TONER INC. by . There have been $2M in obligations to date with a ceiling value of $48.2M, showing a 4% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 15 year duration with ultimate completion date of Aug 20, 2023.

ALL-CITI TONER INC. is a contractor located in NY, doing primarily Office Products & Services work for General Services Administration. The company receives $161.7k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
GS02F0139U
Contractor
ALL-CITI TONER INC.
Obligations to Date
$2M
Ceiling Value
$48.2M
Award Date
08/21/2008
Contract Type
FSS
Competition Set Aside Type
No set aside used

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Task Order History

Task Order No. Contractor Obligations Effective Date
GSNPNBY57359 ALL-CITI TONER INC. $310.32 01/16/2009
GSNPNEYJ3529 ALL-CITI TONER INC. $208.36 02/16/2009
GSNPNBYK8769 ALL-CITI TONER INC. $208.36 02/18/2009
GSNPNEYM8659 ALL-CITI TONER INC. $104.18 02/23/2009
GSNPNEYN0229 ALL-CITI TONER INC. $104.18 02/23/2009
GSNPNEYN8099 ALL-CITI TONER INC. $208.36 02/24/2009
GSNPNBYR3149 ALL-CITI TONER INC. $310.32 02/27/2009
GSNPNEZ34849 ALL-CITI TONER INC. $1k 03/25/2009
GSNPNEZ44649 ALL-CITI TONER INC. $520.90 03/27/2009
GSNPNEZ78619 ALL-CITI TONER INC. $1k 04/06/2009
GSNPNEZB0589 ALL-CITI TONER INC. $520.90 04/13/2009
GSNPNBZE5739 ALL-CITI TONER INC. $312.54 04/22/2009
GSNPNEZG5419 ALL-CITI TONER INC. $520.90 04/27/2009
GSNPNBZH7849 ALL-CITI TONER INC. $310.32 04/30/2009
GSNPNBZH9689 ALL-CITI TONER INC. $310.32 04/30/2009
GSNPNBZH7799 ALL-CITI TONER INC. $310.32 04/30/2009
GSNPNEZN1309 ALL-CITI TONER INC. $312.54 05/11/2009
GSNPNEZP9959 ALL-CITI TONER INC. $2.1k 05/15/2009
GSNPNEZS9729 ALL-CITI TONER INC. $520.90 05/20/2009
GSNPNEZT6959 ALL-CITI TONER INC. $104.18 05/21/2009

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