Vendor, Hunt Valley, MD
F. A. O'Toole Office Systems, Inc.
UEI NEWEGJT37JJ9, CAGE 1CVS6
12 awards and $137,404 obligated between February 13, 2024 and April 16, 2026, 8% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $118,613 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $29,117 |
| Other Specialized Design ServicesNAICS 541490 | $18,889 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $7,400 |
| Other Services (except Public Administration)NAICS 811219 | -$36,615 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 3 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 11 |
| Definitive Contract | 1 |
Hear when F. A. O'Toole Office Systems, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts F. A. O'Toole Office Systems, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $35,889
- Soonest
- February 28, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to U.S. Coast Guard, by dollars.
| Western Branch Diesel, LLCPortsmouth, VA | $8,161,367 |
| The W.W. Williams Company, LLCDearborn, MI | $4,023,652 |
| Stewart & Stevenson Fdda LLCFort Lauderdale, FL | $1,108,334 |
| A-Tech Hydraulics Inc.Baltimore, MD | $1,012,205 |
| Miller-Leaman, Inc.Daytona Beach, FL | $996,548 |
| National Crane Services Inc.Dade City, FL | $791,057 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Kardex XP500 Service
US Coast Guard, SFLC Procurement Branch 3
Award notice8(a) sole sourceMaryland70Z04024PALD00002Awarded to F. A. O'Toole Office Systems, Inc. for $50,710
Posted Sep 6, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04024PALD00002Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Abatement Services for the CG YardNAICS 811310, PSC J036 | $50,710 |
| W91QF525CA009Definitive Contract, March 18, 2025, Competed Under SAP, 3 offers | W6QM MICC FT LeeDepartment of the Army | Provide Vertical Carousel Maintenance.NAICS 811310, PSC J065 | $35,889 |
| HT942523P0088Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Maintenance of LektrieversNAICS 811210, PSC J074 | $29,117 |
| 12639525P0202Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Lektriever Disassembly and Removal for 6 Devices.NAICS 811310, PSC N075 | $18,900 |
| 70Z04025PALD00003Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Kardex Tower PM and Support FaoNAICS 541490, PSC H270 | $12,548 |
| N0017325P5500Purchase Order, November 20, 2024, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Kardex Lektriever RemovalNAICS 541490, PSC R499 | $8,625 |
| 2031ZA24P00696Purchase Order, September 7, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Maintenance Services for Rotary FilesNAICS 337214, PSC J049 | $7,400 |
| HT001123P0006Purchase Order, March 27, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance and Repair Services for LektrieversNAICS 811310, PSC J074 | $5,362 |
| HC106425P0044Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Maintenance Services: Kardex Remstar EquipNAICS 811310, PSC J049 | $4,900 |
| 12639524P0294Purchase Order, July 18, 2024, Full and Open Competition, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 12 Month Term from 8/3/2024 Through 8/2/2025NAICS 811310, PSC J066 | $2,852 |
| HT001118P0007Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Lektriever Maintenance and Repair ServicesNAICS 541490, PSC R408 | -$2,284 |
| W81XWH18P0195Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Preventive Maintenace and Repair for Kardex File CabinetsNAICS 811219, PSC R408 | -$36,615 |
- Places of performance
- MarylandVirginiaDistrict of Columbia
- Product and service codes
- J036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentN075 Installation of Equipment: Office Supplies and DevicesH270 Equipment and Materials Testing: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 21 across 12 awards