GS02F0139U - FEDERAL SUPPLY SCHEDULE CONTRACT
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Package Delivery & Packaging > Transportation and Logistics Services, Textiles, Clothing & Personal Accessories, IT Hardware, Medical Equipment & Supplies > Medical Supplies/Equipment, Furniture, Industrial Products & Machinery > Industrial Products & Services, Consumer Products > Sustainment S&E, Fire & Safety Equipment > Safety Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Ammunition & Explosives > Weapons & Ammunition, Office Products & Services, Facility Related Materials, Hardware & Tools 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.
- Contract Number
- GS02F0139U
- Contractor
- ALL-CITI TONER INC.
- Obligations to Date
- $2M
- Ceiling Value
- $48.2M
- Award Date
- 08/21/2008
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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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 |
