GS35F0224U - 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 Public Relations and Professional Communications Services, Communications Equipment, Consumer Products > Electronic & Communication Equipment, IT Hardware, Marine Products & Materials > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Industrial Products & Machinery > Industrial Products & Services, Office Products & Services, Consumer Products > Miscellaneous S&E, Logistics Equipment > Industrial Products & Services, Test & Measurement Supplies, IT Outsourcing was awarded in FY2008 on January 31, 2008 to IRG PLOTTERS AND PRINTERS INCORPORATED by . There have been $4.7M in obligations to date with a ceiling value of $4.7M, 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 20 year duration with ultimate completion date of January 30, 2028.
IRG PLOTTERS AND PRINTERS INCORPORATED is a contractor located in CA, doing primarily IT Hardware work for Interior. The company receives $52.3k 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
- GS35F0224U
- Contractor
- IRG PLOTTERS & PRINTERS, INC.
- Obligations to Date
- $4.7M
- Ceiling Value
- $4.7M
- Award Date
- 01/31/2008
- Contract Type
- FSS
- 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 |
|---|---|---|---|
| N4279408F2223 | IRG PLOTTERS & PRINTERS, INC. | $20.6k | 09/24/2008 |
| N6883609F0055 | IRG PLOTTERS & PRINTERS, INC. | $61k | 11/18/2008 |
| N0016409F0095 | IRG PLOTTERS & PRINTERS, INC. | $47.3k | 02/05/2009 |
| W912HZ09F0059 | IRG PLOTTERS & PRINTERS, INC. | $3.6k | 03/26/2009 |
| W912GY09F0097 | IRG PLOTTERS & PRINTERS, INC. | $10.1k | 05/12/2009 |
| HQ002809F0158 | IRG PLOTTERS & PRINTERS, INC. | $14k | 06/18/2009 |
| NNJ09JF07D | IRG PLOTTERS & PRINTERS, INC. | $48.2k | 07/28/2009 |
| M6700109F1404 | IRG PLOTTERS & PRINTERS, INC. | $45.4k | 07/31/2009 |
| FA850109FA053 | IRG PLOTTERS & PRINTERS, INC. | $80.3k | 08/13/2009 |
| W9132V09F0007 | IRG PLOTTERS & PRINTERS, INC. | $4.2k | 08/14/2009 |
| INL09PD02243 | IRG PLOTTERS & PRINTERS, INC. | $72.9k | 09/21/2009 |
| W912LP09F0167 | IRG PLOTTERS & PRINTERS, INC. | $8.7k | 09/24/2009 |
| W911QY09F0292 | IRG PLOTTERS & PRINTERS, INC. | $47.5k | 09/25/2009 |
| ING10PD00192 | IRG PLOTTERS & PRINTERS, INC. | $4.7k | 11/16/2009 |
| INPD1460109000 | IRG PLOTTERS & PRINTERS, INC. | $16.6k | 11/18/2009 |
| GSNPNB181679 | IRG PLOTTERS & PRINTERS, INC. | $22.8k | 11/24/2009 |
| INR10PD4P412 | IRG PLOTTERS & PRINTERS, INC. | $13.7k | 12/18/2009 |
| GST0410BF0017 | IRG PLOTTERS & PRINTERS, INC. | $14.7k | 12/23/2009 |
| INL10PD01752 | IRG PLOTTERS & PRINTERS, INC. | $4.7k | 01/14/2010 |
| W912LA10F8002 | IRG PLOTTERS & PRINTERS, INC. | $19.5k | 01/19/2010 |
