GS35F179AA - FEDERAL SUPPLY SCHEDULE CONTRACT.
Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
This FSS contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Training Aids & Devices, Construction Related Materials > Facilities & Construction, Consumer Products > Electronic & Communication Equipment, Office Products & Services, Facility/Physical Security > Security and Protection, Test & Measurement Supplies, Textiles, Clothing & Personal Accessories, Communications Equipment, Medical Equipment & Supplies > Medical Supplies/Equipment, Furniture, IT Networking Hardware > Hardware, Hardware & Tools, Business Admin Services, Industrial Products & Machinery > Industrial Products & Services, IT Software, IT Hardware, Printed/Published Media, Consumer Products > Miscellaneous S&E was awarded in FY2013 on Jan 29, 2013 to OFFICE INK PROS, INC. by Region 6 Heartland. There have been $2.7M in obligations to date with a ceiling value of $13M, showing a 21% 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 Jan 28, 2028.
OFFICE INK PROS, INC. is a contractor located in CA, doing primarily Textiles, Clothing & Personal Accessories work for Homeland Security (DHS). The company receives $246.8k 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
- GS35F179AA
- Contractor
- OFFICE INK PROS, INC.
- Obligations to Date
- $2.7M
- Ceiling Value
- $13M
- Award Date
- 01/29/2013
- Contract Type
- FSS
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| DOCSB134113NC0318 | OFFICE INK PROS, INC. | $3.5k | 06/11/2013 |
| VA24113F1705 | OFFICE INK PROS, INC. | $5k | 09/19/2013 |
| SAQMSP13F0526 | OFFICE INK PROS, INC. | $261.00 | 09/23/2013 |
| GSFPNERF3833 | OFFICE INK PROS, INC. | $5.5k | 09/26/2013 |
| FA302213F0010 | OFFICE INK PROS, INC. | $15.2k | 09/30/2013 |
| FA301014FG001 | OFFICE INK PROS, INC. | $4.4k | 10/01/2013 |
| FA441714FG001 | OFFICE INK PROS, INC. | $4.6k | 10/01/2013 |
| FA460814FG001 | OFFICE INK PROS, INC. | $24.1k | 10/01/2013 |
| N6809514F3006 | OFFICE INK PROS, INC. | $3.8k | 04/04/2014 |
| DJBP0121NG170013 | OFFICE INK PROS, INC. | $18.1k | 05/07/2014 |
| DJBHAZNG150090 | OFFICE INK PROS, INC. | $5.3k | 09/15/2014 |
| W912J714F0103 | OFFICE INK PROS, INC. | $11k | 09/19/2014 |
| DJJ14FNSD0113 | OFFICE INK PROS, INC. | $10.2k | 09/24/2014 |
| FA448415FG001 | OFFICE INK PROS, INC. | $3.3k | 10/01/2014 |
| DJJ15FNSD0008 | OFFICE INK PROS, INC. | $4k | 10/23/2014 |
| DJBP0700COBOP8A10035 | OFFICE INK PROS, INC. | $4.9k | 03/23/2015 |
| N6278915F0015 | OFFICE INK PROS, INC. | $55.93 | 06/25/2015 |
| TFSATGT15K0055 | OFFICE INK PROS, INC. | $5.3k | 07/27/2015 |
| W9136415F0080 | OFFICE INK PROS, INC. | $3.3k | 08/18/2015 |
| W911KF15FV017 | OFFICE INK PROS, INC. | $6.7k | 08/20/2015 |
