№ files_lp_4_process_3_057695
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Federal contract catalog listing awarded items including prices, ordering information, and terms for various compostable paper and PLA foodservice products.
Year:
2024–2029
Region / City:
United States, ROHNERT PARK, CA
Subject:
Federal Supply Schedule, Contract Pricing
Document Type:
Contract Catalog / Price List
Agency:
General Services Administration, Federal Acquisition Service
Contractor:
World Centric
Business Size:
Small Business, Minority Owned
Socioeconomic Indicators:
None
Contract Number:
47QSMS24D00AQ / FF168PA
Contract Period:
August 1, 2024 – July 31, 2029
FSC Groups:
5876
SINs:
332215t
Product Categories:
Compostable Bowls, Cups, Lids, Containers, Clamshells
Maximum Order:
$300,000 per SIN
Minimum Order:
$15,000
Geographic Coverage:
CONUS
Point(s) of Production:
USA
Discounts:
GSA net prices with negotiated discount applied
Payment Terms:
Net 30
Time of Delivery:
5–7 Days after receipt of order
FOB Point:
Destination (excluding Alaska, Hawaii, Puerto Rico)
Ordering Procedures:
FAR 8.405-3
Warranty:
Standard Commercial Warranty
Export Packing Charges:
None
Section 508 Compliance:
as applicable
UEI:
NGGXQL87DE59
SAM Registration:
Active
Price: 8 / 10 USD
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Jurisdiction:
Massachusetts
Issuing body:
Operational Services Division
Contract name:
ITE001 – Multi-Function Devices and Related Software, Services, and Cloud Solutions
MMARS Master Agreement number:
ITE001 (ITE001LEASE for leases)
Contract term:
August 1, 2024 – July 31, 2026
Maximum end date:
July 31, 2029
Extend beyond date:
July 31, 2035
Contract categories:
Category 1 – Equipment; Category 2 – Supplies
Eligible users:
Public sector entities and authorized organizations
Procurement scope:
Purchase, lease, or rental of multi-function devices, supplies, software, services, and cloud solutions
Pricing structure:
Not-to-exceed pricing; discounts from MSRP
Quote requirements:
Mandatory quotes for purchases, thresholds specified
Update date:
January 15, 2026
Template version:
9.0
Contact person:
Jessica Ofurie
Contact phone:
351-201-2213
Year:
2024–2029
Region / City:
Arlington, VA, USA
Topic:
Cybersecurity Services
Document Type:
Federal Supply Schedule Price List
Agency / Organization:
General Services Administration, Federal Supply Service
Contractor:
8 Consulting, LLC
Business Size:
SBA HUBZone Certified
Contract Number:
47QTCA24D00CD
Contract Period:
July 8, 2024 through July 7, 2029
Maximum Order:
$500,000
Minimum Order:
$100
Geographic Coverage:
Domestic
Point of Production:
Arlington, VA, USA
Labor Categories Included:
Cybersecurity Program Manager, Cybersecurity Project Manager, Cybersecurity Technical Writer/Editor, Cybersecurity Senior Systems Engineer, Cybersecurity System Manager, Cybersecurity SME Analysts and Engineers
Pricing Terms:
Government net prices, discounts already deducted, Industrial Funding Fee 0.75% included
Unique Entity ID:
NH98BTLDU1R3
SAM Registration:
Active and current
Ordering Address:
Same as contractor
Payment Address:
Same as contractor
Contact:
John Wouters, CEO, [email protected], 703-307-0902
Website:
www.8consultingllc.com
Contextual Description:
Official federal contract price list detailing awarded labor categories, hourly rates, and ordering information for Highly Adaptive Cybersecurity Services under the GSA Multiple Award Schedule, including contractor and administrative details.
Year:
2024–2025
Region:
Mangaluru Coast, India
Species:
Sillago sihama
Research focus:
Length–weight relationship and relative condition factor
Sample size:
295 specimens (215 males, 80 females)
Methodology:
Morphometric measurements and statistical analysis
Growth type:
Negative allometric growth
Collection period:
December 2024–July 2025
Habitat:
Shallow coastal waters and estuaries
Fisheries relevance:
Small-scale and artisanal coastal fisheries
Economic importance:
Local food fish with seasonal market demand
Scientific field:
Fisheries biology / Marine ecology
Year:
2022
Contract Number:
47QSWA22D0077
Contract Period:
July 25, 2022 – July 24, 2027
Contractor:
Hardy Diagnostics
Address:
1430 W McCoy Ln, Santa Maria, CA, 93455-1005
Phone:
800-266-2222
Contract Administrator:
Patricia Klinginsmith
Chief Operating Officer:
Christopher Catani
Business Size:
Small
Socioeconomic Indicators:
None
Schedule Title:
Multiple Award Schedule
Special Item Numbers:
532490L - Laboratory Maintenance, Repair, Leasing and Warranties; 339113LAB - Laboratory Equipment and Products
Lowest Priced Model Numbers:
339113LAB - C7573 $1,394.70; 532490L - HP1EW3 $933.10
Maximum Order Threshold:
532490L $250,000; 339113LAB $400,000
Minimum Order:
None
Geographic Coverage:
Domestic, 50 states, Washington DC, Puerto Rico, US Territories, CONUS port or consolidation point for overseas orders
Point of Production:
US
Discount from List Prices:
GSA Net Prices with negotiated discount applied and IFF added
Prompt Payment Terms:
Net 30
Government Purchase Card Acceptance:
At or below micro-purchase threshold and above; contact contractor for limit
Time of Delivery:
3-5 DARO (339113LAB); 7-14 DARO (532490L)
FOB Point:
Origin (Freight Prepaid and Add)
Ordering Address:
[email protected]
Payment Address:
429 S. Pioneer Blvd., Springboro, OH 45066
Warranty Provision:
Product Returns with prior approval and RGA number; 25% restocking fee applies
UEI Number:
K3Y5YJXLTKF4
SAM Registration:
Active
Year:
2023–2028
Region / city:
Herndon, VA, USA
Document type:
Federal contract schedule / price list
Organization:
General Services Administration, Federal Supply Service
Contractor:
Compass Point, LLC
Contract number:
47QTCA23D003Q
Contractor’s administration contact:
Danielle Blakesley, Contracts Manager
Business size:
8(a), Small, Minority, Disadvantaged Business
Covered services:
Information Technology Professional Services, including IT Facility Operation and Maintenance, Systems Development, Systems Analysis, Network Management, Programming, Backup and Security, CAD/CAM, Data Conversion
Pricing:
GSA Net Prices with negotiated discounts and IFF included
Maximum order:
$500,000
Minimum order:
$500
Geographic coverage:
Domestic (50 states, Washington, DC, Puerto Rico, US Territories) and CONUS ports for overseas orders
Ordering procedures:
FAR 8.405-3 and GSA/FSS Schedule guidelines
UEI number:
GXL9RAYKASF5
CAGE code:
7W2L8
Website:
https://www.akima.com/opcos/compass-point-it-technology/
Contractor email:
[email protected]
Labor categories:
Program Manager, Project Manager, IT Subject Matter Specialist, Network Engineer, Senior Systems Administrator, Engineering Technician, Training Analyst, Network Operations Support
Payment terms:
0% Net 30 Days
Delivery terms:
TBD at task order level
Year:
2018-2028
Region / City:
Lake Forest, CA
Subject:
3D Printing Solutions and Additive Manufacturing Solutions
Document Type:
Federal Supply Schedule
Organization:
MatterHackers Inc.
Author:
MatterHackers Inc.
Target Audience:
Federal Government Agencies
Period of Validity:
Aug 21, 2018 - Aug 20, 2028
Approval Date:
Aug 21, 2018
Amendment Date:
N/A
Contract Number:
47QSWA18D0087
Special Item Number:
333249
Minimum Order:
$100
Maximum Order:
$750,000
Delivery Area:
Domestic (48 CONUS states plus DC, Alaska, Hawaii, Puerto Rico) and Canada
F.O.B. Point:
Destination
Terms of Delivery:
Determined at the Task Order Level
Warranty:
Standard manufacturer policies apply
Unique Entity Identifier (UEI):
KFN8XAZFLLT4
Year:
2023
Region / City:
United States, Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
Subject:
Federal Supply Schedule, Contract Pricing
Document Type:
Catalog / Price List
Agency:
General Services Administration, Federal Acquisition Service
Contractor:
Struers, Inc.
Contract Number:
47QSWA24D000J
Contract Period:
November 1, 2023 – October 31, 2028
Business Size:
Small
Contact:
John Clark, Contractor’s Administration Source, [email protected], +1 440-871-0071
Point of Production:
Denmark, Austria, United States
Maximum Order:
$500,000 per SIN
Discounts:
Equipment and accessories 10%, Consumables 23%
Payment Terms:
2% 10 days, Net 30
Warranty:
Standard commercial warranty, 1 year from date of purchase
DUNS Number:
012296559
Registration:
Central Contractor Registration (CCR) database, valid
Year:
2019
Region / City:
Worldwide
Subject:
Federal Supply Schedule Pricing and Contracting Information
Document Type:
Price List
Organization:
GSA Federal Supply Service
Author:
ENGIE Services U.S. Inc.
Target Audience:
Government purchasing departments
Contract Period:
March 1, 2019 through February 28, 2029
Approval Date:
N/A
Amendment Date:
N/A
Year:
2025-2030
Region / City:
United States, La Mirada, CA
Theme:
Industrial Products and Services, Cleaning Accessories
Document Type:
Federal Supply Schedule Price List
Agency / Organization:
General Services Administration (GSA)
Author:
Not specified
Target Audience:
Federal agencies, procurement officers
Validity Period:
December 29, 2025 – December 28, 2030
Approval Date:
Not specified
Date of Amendments:
Not specified
Contractor:
5W AUTO CLEANING ACCESSORIES INC
Contract Number:
47QSMS26D001T
Customer Information:
Multiple award schedule with product categories for industrial cleaning supplies
Description of Products:
Disinfectants, sterilants, deodorizers, cleaning products, and related items
Price List:
Prices for various products and quantities available, including discounts and delivery details
Contractor Contact:
Elsrick Potts, President, 562-472-4552, [email protected]
Maximum Order:
$250,000 for each SIN
Minimum Order:
$100
Geographic Coverage:
Domestic, including US territories and overseas
Delivery Time:
1 - 3 Days DARO
Restocking Policy:
15% fee, with conditions
Payment Terms:
1% 15 days, Net 30
Warranty:
Standard Manufacturer Warranty
Export Packing Charges:
None
Export Restrictions:
None
Environmental Attributes:
Not applicable
SAM Registration:
Active
Year:
2024
Region / City:
United States / Park Ridge, IL
Topic:
Information Technology Professional Services
Document Type:
Federal Supply Schedule
Organization / Institution:
GSA (General Services Administration)
Author:
AQL Technologies, Inc.
Target Audience:
Federal Government Agencies, Contractors
Period of Effect:
May 10, 2024 - May 9, 2029
Approval Date:
Not Provided
Date of Changes:
Not Provided
Year:
2021
Contract Period:
04/22/2021 - 04/21/2026
Contract Number:
47QTCA21D008N
Contractor:
Integri, LLC
Address:
28045 Clemens Road, Suite B, Westlake, OH 44145
Phone:
(863) 860-6468
Website:
www.integrillc.com
Contractor’s Administration Source:
Michael Rapaport
E-Mail:
[email protected]
Business Size:
Small
Federal Supply Group:
Professional Services
Schedule:
Multiple Award Schedule (MAS)
Awarded Special Item Numbers (SINs):
54151S
Pricing Effective Date:
Modification #A826
Maximum Order:
$1,000,000
Minimum Order:
$100.00
Geographic Coverage:
48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. territories
Point of Production:
Westlake, OH
Discount from List Prices:
Negotiated discount applied and IFF added
Prompt Payment Terms:
Net 30 days
Time of Delivery:
30 Days Delivered
Overnight/Expedited Delivery:
Available, contact contractor
FOB Point:
Destination
DUNS Number:
194496837
SAM Registration:
Active
Year:
2021
Region / City:
Nationwide
Subject:
Federal Supply Schedule
Document Type:
Catalog / Price List
Agency / Organization:
General Services Administration (GSA)
Author:
General Services Administration
Target Audience:
Government contracting offices, federal agencies
Validity Period:
06/07/2021 - 06/06/2026
Approval Date:
06/07/2021
Revision Date:
None
Year:
2022
Contract Number:
47QSWA22D0059
Contract Period:
May 9, 2022 – May 8, 2027
Contractor:
Scent Evidence K9, LLC
Address:
7064 Buck Lake Rd, Tallahassee, FL 32317-9593, USA
Contractor Contact:
William Coley, CEO, 850-272-6950, [email protected]
Business Size:
Small
Socioeconomic Indicators:
None
Geographic Coverage:
Domestic (50 states, Washington, DC, Puerto Rico, US Territories)
Schedule Title:
Multiple Award Schedule
Special Item Numbers (SINs):
339999E, 812910, 611430ST
Maximum Order Threshold:
$1,000,000
Minimum Order:
$100
Delivery Time:
Products 5–10 business days, K9 4–6 months, Courses/Training TBD
Discounts:
Quantity discounts apply for products, none for training
Warranty Period:
30 days from shipment
UEI Number:
HTNWU348KC37
SAM Registration:
Active
Year:
2022
Region / City:
United States
Subject:
Federal Supply Schedule, Environmental Measuring Instruments
Document Type:
Catalog / Price List
Issuing Organization:
General Services Administration
Author:
In-Situ, Inc.
Target Audience:
Federal Government Agencies
Contract Period:
December 14, 2022 – December 13, 2027
Date of Approval:
December 14, 2022
Date of Changes:
Not specified
Year:
2020
Region / City:
United States
Subject:
Federal Supply Schedule – General Purpose Commercial IT Equipment, Software, and Services
Document Type:
Price List
Agency:
General Services Administration
Contractor:
Century Computers, Inc.
Target Audience:
Government Agencies, Contractors
Validity Period:
August 7, 2020 – August 6, 2025
Approval Date:
August 7, 2020
Amendment Date:
Not specified
Year:
2021
Region / City:
United States / Holladay, UT
Topic:
Federal Supply Schedules, Contract Information
Document Type:
Contract Price List
Organization / Institution:
General Services Administration (GSA)
Author:
N/A
Target Audience:
Government procurement officers
Effective Period:
August 09, 2021 to August 08, 2026
Approval Date:
N/A
Modification Date:
April 15, 2024
Contract Number:
GS-06F-0099s
Contractor:
T&L Tooling Inc.
Business Size:
Small
Geographic Coverage:
50 United States and US Territories
Maximum Order:
$1,000,000
Minimum Order:
$100
Warranty Provision:
Standard Commercial Warranty
Prompt Payment Terms:
NET30
Year:
2024–2026
Country:
United States
Region / City:
Superior, Wisconsin
Document Type:
Federal Supply Schedule Catalog / Price List
Schedule Program:
GSA Multiple Award Schedule (MAS)
Schedule Title:
Solicitation Refresh #10, Mod #A842
FSC Group:
1940
Contract Number:
GS-07F-069DA
Contract Period:
March 18, 2024 – March 18, 2026
Government Agency:
General Services Administration (GSA), Federal Acquisition Service
Contractor:
Lake Assault Boats, LLC
Contractor Address:
1 Clough Ave., Superior, WI 54880, United States
Contractor Contact:
Adam Riggle, Administrative Assistant
Business Size:
Small Business
Special Item Numbers (SIN):
260-01 (Landing craft / mono hull / hard sided vessels); 260-06 (Collared style boats)
Maximum Order Value:
$400,000.00 USD
Minimum Order:
None
Geographic Coverage:
All U.S. territories, Alaska, Hawaii, and Puerto Rico
Point of Production:
Superior, Wisconsin, United States
Payment Terms:
Net 15 Days
Delivery Time:
180 ARO for 1–4 boats; 365 ARO for 4+ boats
FOB Point:
Origin
Warranty:
Standard Commercial Warranty
UEI Number:
NQ75NT9851W9
SAM Registration Status:
Valid and current
Year:
2024
Contract Number:
47QSMS24D009J
Schedule Title:
47QSMD20R0001
FSC Group:
1005
Contract Period:
July 8, 2024 – July 7, 2029
Contractor:
SonCoast Procurement, LLC
Address:
1716 Kelley Ave., Kissimmee, FL 34744
Phone:
479-234-9899
Fax:
479-234-9899
Website:
www.soncoastprocurement.com
Contractor Administration Source:
Todd Hirsch, [email protected]
Business Size:
Small
Socioeconomic Indicators:
Small Business, Woman-Owned Small Business, Disadvantaged Woman-Owned Small Business
Maximum Order:
$250,000 per SIN and per order
Minimum Order:
$1,400
Geographic Coverage:
CONUS (48 States and Washington, D.C.)
Point of Production:
118 N Peters Road, #223, Knoxville, TN 37923
Discounts:
Negotiated discount applied, IFF added
Prompt Payment Terms:
Net 30
Government Purchase Card Acceptance:
Up to and above micro-purchase threshold
Time of Delivery:
Shipped 90 days after receipt of order
FOB Point:
Origin
Warranty:
Standard Commercial Warranty
UEI Number:
GTF5B6W9GQE1
SAM Registration:
Active
SINs:
332216 – Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
Lowest Priced Model:
STR9MS – $12.00