Blanket Purchase Agreement GS02F0044W-GS02FXA010

Ended Awarded Last action

Contract number
GS02FXA010
Awardee
Awarding agency
Task orders
715 $15,653,911 obligated

Award facts

Combined order value
  • $16,079,476 Current, with exercised options
  • $18,488,092 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 47 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner cartridges VA101V15F0902 Veterans Benefits Administration $27,588
Toner cartridges for ST. Louis RO VA101V15F0814 Veterans Benefits Administration $24,650
Office (PRINTER) supplies VA101V15F0283 VBA Headquarters $67,279
Toner VA24415F0045 Veterans Integrated Service Network 4 (VHA) $19,343
Print cartridges N6523614FN301 Naval Information Warfare Systems Command (Navy) $11,354
Toner for facility printers VA101V14F1249 Veterans Benefits Administration $11,525
08/2014 inventory order toner and INK office supplies VA797T14F0098 Veterans Integrated Service Network 12 (VHA) $6,985
Toner for mailroom at the HEC in atlanta. VA74214F0018 Veterans Integrated Service Network 7 (VHA) $75,617
This PR is to provide toner for the office of ospie. HSTS0214FPES450 Transportation Security Administration $85,686
INK cartridges VA24414J2212 Veterans Integrated Service Network 4 (VHA) $42,913
Toner purchase for office equipment VA101V14F0836 Veterans Benefits Administration $5,916
Toner cartridges VA24414F1925 Veterans Integrated Service Network 4 (VHA) $9,059
Regional office toner cartridge purchase 40 toner cartridges purchased. VA101V14F0790 Veterans Benefits Administration $13,588
INK toner cartridges, ASE direct INC., 558-A40338 VA24614J4544 Veterans Integrated Service Network 6 (VHA) $10,953
INK cartridges VA24414J2059 Veterans Integrated Service Network 4 (VHA) $29,609
Office supplies HHSI239201400072G Indian Health Service $6,602
Toner order GS00H14AAA0149 Office of the Administrator $5,617
Toner VA24614F4368 Veterans Integrated Service Network 6 (VHA) $4,503
Toner cartridges VA24714F1663 Veterans Integrated Service Network 7 (VHA) $82,898
Toner HSBP20140002800498 Customs and Border Protection $8,805
Assorted toner cartridges HSFE0914F0014 FEMA Headquarters Office of the Chief Procurement Officer $8,094
Purchase of HP, xerox and lexmark toner cartridges (QTY 996) SP700014F0081 Document Services (DLA) $111,025
Tonor for various types of printers VA24414F1702 Veterans Integrated Service Network 4 (VHA) $23,840
Hewlett packard and canon toner cartridges for imls printers located in washington D.C. IMLS2014016 The Institute of Museum and Library Services $25,646
27 toner DJBP0215NE120025 United States Penitentiary Canaan (BOP) $4,365
Toner cartridges VA24614F4018 Veterans Integrated Service Network 6 (VHA) $6,017
Toner cartridges for waco varo VA101V14F0659 Veterans Benefits Administration $6,477
BPA toner order GS00H14AAA0145 Office of the Administrator $27,778
Toner N6298014F0007 Bureau of Naval Personnel (Navy) $42,181
Toner cartridges VA24614J3857 Veterans Integrated Service Network 6 (VHA) $30,134
Toner cartridges various colors and sizes HSFLAR14J00042 Federal Law Enforcement Training Center $4,591
Toner replacement for acquisitions at area office HHSI248201400067G Indian Health Service $585
Glacier national park - printer cartridges for supply CTR. INP14PD00761 Intermountain Region (NPS) $1,631
Toner VA24414F1475 Veterans Integrated Service Network 4 (VHA) $4,938
XX:toners:XX VA101V14F0562 Veterans Benefits Administration $4,072
Regional office printer toner purchase 19 types of printer and FAX machine toner cartridges purchased VA101V14F0555 Veterans Benefits Administration $27,633
HP toner cartridges TFSATTB14K0032 Bureau of the Fiscal Service $33,206
XX:toner:XX VA101V14J0517 Veterans Benefits Administration $4,072
Office supplies DJBESTNMW3005 Federal Correctional Institution Estill (BOP) $5,245
Office supplies - toner for copier/FAX machines VA24514F0699 Veterans Integrated Service Network 5 (VHA) $14,534
Office suppies toners for copiers/FAX VA24514F0698 Veterans Integrated Service Network 5 (VHA) $12,400
Office supplies/toner cartridges VA24414J1487 Veterans Integrated Service Network 4 (VHA) $39,546
Toner purchase GS00H14AAA0141 Office of the Administrator $2,598
Toner for ohrm. VA10114F0069 Headquarters $18,197
Toners HSBP20140002800263 Customs and Border Protection $8,014
Office supplies toners HSBP20140002800243 Customs and Border Protection $7,262
Cartridge toner VA24614F2787 Veterans Integrated Service Network 6 (VHA) $6,287
Printer supplies for FY-14: toner, drum(S), staples, waste toner containers DTFH7114F00026 Federal Highway Administration $9,428
Cartridge, toner : IAW lexmark (LEX) P/N X654X11 a (or TAA version LEX P/N X654X41G) item name CA rtridge, toner… GSNPNBS64233 Federal Acquisition Service $7,441
Roller, transfer: roller, transfer: IAW the foll owing description: xerox P/N 108R00646 (new OEM genuine) the… GSNPSAWD0244 Federal Acquisition Service $9,257
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Latest 50 of 715 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PA0016CANCELCONT $0
Other Administrative Action PS0015EXTENSIONOFTERM $0
Other Administrative Action PO0014REVTERMCOND $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract GS02FXA010?

GS02FXA010 was awarded to ASE Direct, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS02FXA010 worth?

Orders under GS02FXA010 have obligated $15,653,911. Their combined current value, with exercised options, is $16,079,476. Their combined potential value, with all options, is $18,488,092.

How many orders have been placed under contract GS02FXA010?

715 orders have been placed under GS02FXA010, the latest on May 4, 2015.

Who can order from contract GS02FXA010?

GS02FXA010 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS02FXA010 under another contract?

Yes. GS02FXA010 is a blanket purchase agreement under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02FXA010 competed?

The extent of competition for GS02FXA010 was full and open competition. The government received 47 offers.

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