Federal Supply Schedule GS02F0003Y

Ended Awarded Last action

Contract number
GS02F0003Y
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$200,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
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
MDA/IC requested kraft tape in support of packing, sealing and double wrapping controlled comsec items and classified… HQ014721FV324 Missile Defense Agency $87
MDA/MS requested brown stretch wrap to wrap a metal grating which contains lead based paint in order to prevent the… HQ014720FV257 Missile Defense Agency $116
Laminator 47QSEA20F9F8M Federal Acquisition Service $0
PN: H-465; item: CFS 3" heavy duty tape dispenser 47QSEA20F5ZP5 Federal Acquisition Service $0
N4215872908590\laminator SPMYM118F0010 Land and Maritime (DLA) $11,335
Office devices and accessories FA461316FG092 Global Strike Command (USAF) $4,534
Reels and spools FA487716FG270 Air Combat Command (USAF) $9,894
Wide format laminator for unit seal beach N4062815F0107 US Pacific Fleet Forces (USFLTFORCOM) $5,441
Miscellaneous office machines FA255015FG001 Air Force Space Command (USAF) $5,441
Uline semi-automatic stretch machine with built in scale 52" X 52" X 80" FA446014FG001 Air Mobility Command (USAF) $12,091
Laminator M6740014F0071 Marine Corps (Navy) $4,534
Office devices and accessories FA521514FG001 Pacific Air Forces (USAF) $3,249
5KDH5 PA system, CD, 2 tripod W9124G13F0018 MICC Fort Rucker $4,200
Laminator W912JV12F7034 Oregon National Guard (ARNG) $8,100
C792/X792: black toner #C792A1KG W9127P12F0015 Virgin Islands National Guard (ARNG) $8,060
DVD-R gold archival 50PK N0025312F1031 Naval Sea Systems Command (Navy) $2,505
PN:S-4181 item:uline 18 X 12" corrigated boxes GSNPNEB31702 Federal Acquisition Service $63
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0045 $0
Other Administrative Action PMA762 $0
Other Administrative Action 43 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0043 $0
Other Administrative Action 40 $0
Other Administrative Action PM0042 $0
Other Administrative Action PSA610REVTERMCOND $0
Other Administrative Action PSA610ARRA $0
Other Administrative Action PA0041DELPROD $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0039AUTHNEG $0
Other Administrative Action CMA556REVTERMCOND $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0037ADDPROD $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PO0032ADDPROD $0
Other Administrative Action PO0035DELPROD $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PO0027DELPROD $0
Other Administrative Action PO0028PRCREDBASED $0
Other Administrative Action PO0026ADDPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0021NAMEAGREECHG $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PO0018ADDPROD $0
Other Administrative Action PA0015REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0003Y?

GS02F0003Y was awarded to Roberto, Gloria F by Federal Acquisition Service (General Services Administration) on October 7, 2011.

How much is contract GS02F0003Y worth?

GS02F0003Y's own ceiling is $200,000.

How many orders have been placed under contract GS02F0003Y?

17 orders have been placed under GS02F0003Y, the latest on May 24, 2021.

Who can order from contract GS02F0003Y?

GS02F0003Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0003Y part of a contract vehicle?

Yes. GS02F0003Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0003Y competed?

The extent of competition for GS02F0003Y was full and open competition.

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