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 Industrial Products & Machinery > Industrial Products & Services, Consumer Products > Miscellaneous S&E, Business Admin Services, Facility/Physical Security > Security and Protection, Communications Equipment, IT Software, Electrical & Electronics Equipment > Electronic & Communication Equipment, Construction Related Materials > Facilities & Construction, IT Hardware, Training Aids & Devices, Hardware & Tools, Medical Equipment & Supplies > Medical Supplies/Equipment, Office Products & Services, Printed/Published Media, IT Networking Hardware > Hardware, Textiles, Clothing & Personal Accessories, Consumer Products > Electronic & Communication Equipment, Test & Measurement Supplies, Furniture was awarded in FY2013 on January 29, 2013 to OFFICE INK PROS, INC. by Region 6 Heartland. There have been $2.3M in obligations to date with a ceiling value of $13M, showing a 18% 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 January 27, 2028.
OFFICE INK PROS, INC. is a contractor located in CA, doing primarily Office Products & Services 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
- $2.3M
- 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. | $0.3k | 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 |
| FA460814FG001 | OFFICE INK PROS, INC. | $24.1k | 10/01/2013 |
| FA441714FG001 | OFFICE INK PROS, INC. | $4.6k | 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. | $0.1k | 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 |
