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 |
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