# F. A. O'Toole Office Systems, Inc.

Canonical: https://abierto.us/vendors/f-a-o-toole-office-systems-inc-newegjt37jj9

- UEI: NEWEGJT37JJ9
- CAGE: 1CVS6
- Location: Hunt Valley, MD
- Awards in window: 12 (21 transactions), $137,404 obligated, February 13, 2024 to April 16, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $63,258
- Department of the Army: 1 awards, $35,889
- Animal and Plant Health Inspection Service: 2 awards, $21,752
- Department of the Navy: 1 awards, $8,625
- Bureau of Engraving and Printing: 1 awards, $7,400
- Defense Information Systems Agency: 1 awards, $4,900
- Defense Health Agency: 4 awards, -$4,420

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $118,613
- 811210 Electronic and Precision Equipment Repair and Maintenance: $29,117
- 541490 Other Specialized Design Services: $18,889
- 337214 Office Furniture (except Wood) Manufacturing: $7,400
- 811219 Other Services (except Public Administration): -$36,615

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Kardex XP500 Service (70Z04024PALD00002), $50,710. https://abierto.us/opportunities/70z04024pald00002

## Largest awards

- 70Z04024PALD00002 (purchase order): $50,710, SFLC Procurement Branch 3. Abatement Services for the CG Yard. https://www.usaspending.gov/award/CONT_AWD_70Z04024PALD00002_7008_-NONE-_-NONE-/
- W91QF525CA009 (definitive contract): $35,889, W6QM MICC FT Lee. Provide Vertical Carousel Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA009_9700_-NONE-_-NONE-/
- HT942523P0088 (purchase order): $29,117, Army Med Res Acq Activity. Maintenance of Lektrievers. https://www.usaspending.gov/award/CONT_AWD_HT942523P0088_9700_-NONE-_-NONE-/
- 12639525P0202 (purchase order): $18,900, MRPBS Minneapolis MN. Lektriever Disassembly and Removal for 6 Devices.. https://www.usaspending.gov/award/CONT_AWD_12639525P0202_12K3_-NONE-_-NONE-/
- 70Z04025PALD00003 (purchase order): $12,548, SFLC Procurement Branch 3. Kardex Tower PM and Support Fao. https://www.usaspending.gov/award/CONT_AWD_70Z04025PALD00003_7008_-NONE-_-NONE-/
- N0017325P5500 (purchase order): $8,625, Naval Research Laboratory. Kardex Lektriever Removal. https://www.usaspending.gov/award/CONT_AWD_N0017325P5500_9700_-NONE-_-NONE-/
- 2031ZA24P00696 (purchase order): $7,400, Office of the Chief Procurement Officer. Maintenance Services for Rotary Files. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00696_2041_-NONE-_-NONE-/
- HT001123P0006 (purchase order): $5,362, Defense Health Agency. Maintenance and Repair Services for Lektrievers. https://www.usaspending.gov/award/CONT_AWD_HT001123P0006_9700_-NONE-_-NONE-/
- HC106425P0044 (purchase order): $4,900, J8 Whca Resource Management. Maintenance Services: Kardex Remstar Equip. https://www.usaspending.gov/award/CONT_AWD_HC106425P0044_9700_-NONE-_-NONE-/
- 12639524P0294 (purchase order): $2,852, MRPBS Minneapolis MN. 12 Month Term from 8/3/2024 Through 8/2/2025. https://www.usaspending.gov/award/CONT_AWD_12639524P0294_12K3_-NONE-_-NONE-/
- HT001118P0007 (purchase order): -$2,284, Defense Health Agency. Lektriever Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HT001118P0007_9700_-NONE-_-NONE-/
- W81XWH18P0195 (purchase order): -$36,615, Army Med Res Acq Activity. Preventive Maintenace and Repair for Kardex File Cabinets. https://www.usaspending.gov/award/CONT_AWD_W81XWH18P0195_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f-a-o-toole-office-systems-inc-newegjt37jj9.