GS35F0489Y - 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 Consumer Products > Security and Protection, Hardware & Tools, IT Outsourcing, IT Networking Hardware > Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment, Marine Products & Materials > Industrial Products & Services, IT Hardware, Office Products & Services, Facility Related Materials, Package Delivery & Packaging > Transportation and Logistics Services, Test & Measurement Supplies, Consumer Products > Electronic & Communication Equipment, Kitchen Equipment, Materials and Services, Communications Equipment, IT Software, Consumer Products > Miscellaneous S&E was awarded in FY2012 on Jul 6, 2012 to AMERICAN TONER AND SUPPLY, INC. by Region 6 Heartland. There have been $1.3M in obligations to date with a ceiling value of $1.3M, showing a 100% 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 Jul 5, 2027.
AMERICAN TONER AND SUPPLY, INC. is a contractor located in TX, doing primarily Office Products & Services work for General Services Administration. The company receives $256.9k 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
- GS35F0489Y
- Contractor
- AMERICAN TONER AND SUPPLY, INC.
- Obligations to Date
- $1.3M
- Ceiling Value
- $1.3M
- Award Date
- 07/06/2012
- 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 |
|---|---|---|---|
| FA850114FG001 | AMERICAN TONER AND SUPPLY, INC. | $5k | 10/01/2013 |
| N5702314F1006 | AMERICAN TONER AND SUPPLY, INC. | $3.5k | 11/25/2013 |
| DJBGRENM430022 | AMERICAN TONER AND SUPPLY, INC. | $3.8k | 08/22/2014 |
| N6919014F0241 | AMERICAN TONER AND SUPPLY, INC. | $23.9k | 09/10/2014 |
| N6293614F0019 | AMERICAN TONER AND SUPPLY, INC. | $9.1k | 09/18/2014 |
| AG6197D140480 | AMERICAN TONER AND SUPPLY, INC. | $11.8k | 09/28/2014 |
| AG6197D140486 | AMERICAN TONER AND SUPPLY, INC. | $16.5k | 09/29/2014 |
| FA441715FG001 | AMERICAN TONER AND SUPPLY, INC. | $6.5k | 10/01/2014 |
| FA460815FG001 | AMERICAN TONER AND SUPPLY, INC. | $12.7k | 10/01/2014 |
| FA303015FG001 | AMERICAN TONER AND SUPPLY, INC. | $3.5k | 10/01/2014 |
| FA308915FG001 | AMERICAN TONER AND SUPPLY, INC. | $3.4k | 10/01/2014 |
| FA483015FG001 | AMERICAN TONER AND SUPPLY, INC. | $8.8k | 10/01/2014 |
| DJBP0218PP130122 | AMERICAN TONER AND SUPPLY, INC. | $5k | 02/26/2015 |
| DTFAAC15F00161 | AMERICAN TONER AND SUPPLY, INC. | $162.8k | 03/16/2015 |
| N6861015F0002 | AMERICAN TONER AND SUPPLY, INC. | $11.2k | 03/27/2015 |
| SAQMSP15F0074 | AMERICAN TONER AND SUPPLY, INC. | $118.45 | 04/23/2015 |
| GSFPNE538375 | AMERICAN TONER AND SUPPLY, INC. | $14.6k | 05/07/2015 |
| GSFPNE4R9375 | AMERICAN TONER AND SUPPLY, INC. | $22.3k | 05/14/2015 |
| GSFPNE4T4255 | AMERICAN TONER AND SUPPLY, INC. | $22.3k | 05/14/2015 |
| GSFPNB354985 | AMERICAN TONER AND SUPPLY, INC. | $3.7k | 05/27/2015 |
