SIN: 75 200OFFERORS may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils,…

Ended Awarded Last action

Contract number
GS02F0003T
Awardee
Awarding agency
Task orders
782

Award facts

Last date to order 100% complete
IDV ceiling
$8,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 75 200OFFERORS may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentially

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested office supplies to restock NCR warehouse. Invoice a - partial shipment - FY23, april, file #28 invoice… HQ014723FV289 Missile Defense Agency $392
Clock, LCD N6832821M01B4 Navy Reserve $186
3X3 yellow fanfold sticky N0018921M01VV Naval Supply Systems Command (Navy) $63
Binder clips-1"-12/DZ W91QV121M01L0 MICC Fort Belvoir $55
Hanging colored file folders W912HQ21M000A Humphreys Engineer Center Support Activity (USACE) $61
3X3 yellow fanfold sticky N0025921M01V5 Bureau of Medicine and Surgery (Navy) $63
Nitrile powderfree GP glove M N6190021M0004 Navy Operational Support Centers (USNR) $230
Book, wrbnd, ruled, A5,BK/RD W9124D21M01M7 MICC Fort Knox $63
Book, wrbnd, ruled, A5,BK/RD W9124D21M01LZ MICC Fort Knox $94
Label, add, hicap, we,350EA2RL W9124D21M01LY MICC Fort Knox $98
Bag, trash,55-60GAL,200/CS N0018921M01RG Naval Supply Systems Command (Navy) $805
Crtdg, DNJ, prnthd, HP72,MA/CY W9127821M01QH ENDIST Mobile (USACE) $1,253
Paper,3PART, carbonless, rvrs SP470821M01QF Troop Support (DLA) $1,532
Flags, postit"sign here"mini N0025921M01S7 Bureau of Medicine and Surgery (Navy) $56
Facial tissue-white 200 N6329421M01KW Naval Reserve Officers Training Corps (USNR) $93
Dry erase white board, magnetic porcelain surface, OAK finish, 48" X 36" N0018921M01R2 Naval Supply Systems Command (Navy) $223
Nature-cycle chlorine-free copy paper - 8-1/2" X 11", 10 reams/box W912P921M01ME ENDIST St Louis (USACE) $596
Elite image remanufactured cartridge, BRT TN360, BK N7027221M01P8 Naval Computer and Telecommunications (CNIC) $88
Pen, rollball, G-2,X-FN, RD N3600121M01M8 Fleet Cyber Command (Navy) $165
Titanium bonded 8" straight scissors W52P1J21M01BA Joint Munitions Command (AMC) $58
Cover, certificate-document N0018921M01QR Naval Supply Systems Command (Navy) $119
Paper, HP BRT,36X150,we W9127821M01NE ENDIST Mobile (USACE) $281
Cartridge, tape,1/2"-BK/we N0025921M01P6 Bureau of Medicine and Surgery (Navy) $55
Battery, alka, indust, AA,24PK W912HZ21M01M0 Engineer Research and Development Center (USACE) $59
Dry erase white board, melamine surface, OAK finish, 36" X 24" N6330121M0001 Naval Reserve Officers Training Corps (USNR) $370
Paper, great, LTR,20#RCY, we W91ZLK21M01NP ACC Aberdeen Proving Ground $442
Laminating thermal pouch 5 MIL letter S N0018921M01PQ Naval Supply Systems Command (Navy) $99
2020 wall calendar unicor, PK/10 N0006021M01L2 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $54
Masking tape beige 1 in X 60 YDS N0025921M01NW Bureau of Medicine and Surgery (Navy) $189
Paper, great, LTR,20#RCY, we N0018921M01NJ Naval Supply Systems Command (Navy) $663
Book, appt,24HRDY,6.9X8.7,BK W911RP21M00XB Joint Munitions Command (AMC) $261
Battery, nonrechargeable, AA, 1.5V, alkaline, neda 15A, PG/4 N0018921M01NG Naval Supply Systems Command (Navy) $77
Board, porcelain, 3X4 N0018921M01N3 Naval Supply Systems Command (Navy) $469
Pad, engineering, GN N0018921M01NB Naval Supply Systems Command (Navy) $390
Shredder bags clear 2 rolls of 50 N6597121M01JV Naval Education and Training Command (Navy) $65
Cartridge, tape,1/2"-BK/we N0025921M01MU Bureau of Medicine and Surgery (Navy) $92
"dry erase white board, magnetic porcelain surface, mahogany finish, 72"" X 48""" V5532221M01KT Navy Expeditionary Combat Command $825
Skilcraft erasable RE-write GEL stick pen blue .5MM N0018921M01MJ Naval Supply Systems Command (Navy) $677
Wipes, disinfecting, fresh W9127821M01MU ENDIST Mobile (USACE) $56
Binder, view, EZD, hvydty,1,we N6186621M000D Navy Operational Support Centers (USNR) $255
Black skilcraft low odor dry erase N0018921M01M8 Naval Supply Systems Command (Navy) $50
Punch 3-hole heavy duty 9/32" N0018921M01M0 Naval Supply Systems Command (Navy) $61
ENV, intr-dept,10X13,2SD, KFT N0025921M01M1 Bureau of Medicine and Surgery (Navy) $92
Retractable needlepoint rollerball pen .5MM black N0018921M01LU Naval Supply Systems Command (Navy) $104
"squeegee, window-cleaning, 10"" wide " N4062821M000D US Pacific Fleet Forces (USFLTFORCOM) $2,006
C-fold hand towels-white 200 W9124D21M01LG MICC Fort Knox $83
Book, wrbnd, ruled, A5,BK/RD W9124D21M01LE MICC Fort Knox $94
Skilcraft (R) vista GEL INK pen N0018921M01LD Naval Supply Systems Command (Navy) $1,701
Dry erase white board, magnetic porcelain surface, mahogany finish, topbottomsid H9224021M01AZ US Special Operations Command $367
Laminating thermal pouch 3 MIL letter S N0018921M01KY Naval Supply Systems Command (Navy) $687
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Latest 50 of 782 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
273FCC19A0010 Printer/toner supplies Federal Communications Commission $42,000
273FCC18A0003 Printer/toner supplies Federal Communications Commission $120,000
FCC11A0002 Toner BPA Federal Communications Commission $2,000,000
HHSN263200200056122B FSS items only: office products & supllies, authorized jwod dist. ADP supplies Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0183 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0182 $0
Other Administrative Action PO0180 $0
Other Administrative Action PA0181 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0179 $0
Other Administrative Action PO0178 $0
Other Administrative Action PO0177 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0175 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0172 $0
Other Administrative Action PM0169 $0
Other Administrative Action 158 $0
Other Administrative Action PM0171 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0168 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0165 $0
Other Administrative Action PM0164 $0
Other Administrative Action PM0162 $0
Other Administrative Action PM0160 $0
Other Administrative Action PM0159 $0
Other Administrative Action PM0155 $0
Other Administrative Action PM0157 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0152 $0
Other Administrative Action 144 $0
Other Administrative Action PM0151 $0
Other Administrative Action PM0150 $0
Other Administrative Action PM0149 $0
Other Administrative Action PMA580 $0
Other Administrative Action PO0148PRICEREDUCTION $0
Vendor Address Change PA0147ADDRESSCHG $0
Other Administrative Action PO0146PRICEREDUCTION $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0145REASSIGNMENT $0
Other Administrative Action PA0144REASSIGNMENT $0
Other Administrative Action PO0143DELPROD $0
Other Administrative Action PO0141ADDPROD $0
Other Administrative Action PA0142REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0139DELPROD $0
Other Administrative Action PO0137DELPROD $0
Other Administrative Action PO0138PRODDESCCHG · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0003T?

GS02F0003T was awarded to Amerisys, Inc. by Federal Acquisition Service (General Services Administration) on October 6, 2006.

How much is contract GS02F0003T worth?

GS02F0003T's own ceiling is $8,000,000.

How many orders have been placed under contract GS02F0003T?

782 orders have been placed under GS02F0003T, the latest on April 4, 2023.

Who can order from contract GS02F0003T?

GS02F0003T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0003T part of a contract vehicle?

Yes. GS02F0003T is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0003T competed?

The extent of competition for GS02F0003T was full and open competition.

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