Federal Supply Schedule GS02F0007N

Ended Awarded Last action

Contract number
GS02F0007N
Awardee
Awarding agency
Task orders
1,812

Award facts

Last date to order 100% complete
IDV ceiling
$24,339,348.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase paper for use at FCI sheridan 15B61223F00000041 Federal Correctional Institution Sheridan (BOP) $13,385
MDA/MS requested engineer pads needed to restock NCR warehouse HQ014723FV043 Missile Defense Agency $142
Ground mailing supplies 205AE922F00082 Internal Revenue Service $31,953
Various HP toner cartridges N6470922F0038 Navy Installations Command $18,211
C1 inmate services (toilet paper) 15B31822F00000104 Federal Correctional Institution Aliceville (BOP) $72,015
Automatic paper cutter-triumph 6655 W9124322F0038 Nebraska National Guard (ARNG) $11,318
MDA/AB requested shredder bags needed for office use for aamdtc logreps at pmrf. Bags previously ordered were too small. HQ014722FV505 Missile Defense Agency $169
High security media shredder W91RUS22F0245 ACC Aberdeen Proving Ground $12,150
Toner cartridges N6832222FB023 Naval Education and Training Command (Navy) $14,181
MDA/MS requested office supplies, pad, engineering, to restock warehouse 151 HQ014722FV379 Missile Defense Agency $788
Various HP laserjet tonercartridges N6470922F0011 Navy Installations Command $17,973
C1 inmate services (toilet paper) 15B31822F00000050 Federal Correctional Institution Aliceville (BOP) $47,100
MDA/MS - HSV warehouse requires AAA batteries, which are for a duplicate order/shipment received, and will be… HQ014722FV146 Missile Defense Agency $74
Tmsb paper, 1,600 boxes, 5KSHEETS/box W91RUS22F0009 ACC Aberdeen Proving Ground $64,552
MDA/MS requested command strips for hanging pictures/posters in HSV buildings. HQ014722FV042 Missile Defense Agency $121
HP bulk toner cartridges 12FPC220F0064 Farm Production and Conservation $52,371
Requested white letter paper in support of restocking in HSV warehouse. HQ014720FV049 Missile Defense Agency $9,996
(520ZG) MS710 MS810 MS811 MS812 MX710 MX W9127Q20M0002 Mississippi National Guard (ARNG) $106
Crtdg, LJ, P2035/55,BK N6809420M0004 Bureau of Medicine and Surgery (Navy) $233
Crtdg, LJ, P2035/55,BK N6809420M0001 Bureau of Medicine and Surgery (Navy) $155
Secretary chair 47QSCC19F54KU Federal Acquisition Service $0
Secretary chair 47QSCC19F54AV Federal Acquisition Service $0
Pen, GEL, RTX, pearl,0.7MM, be W91ZLK19M026L ACC Aberdeen Proving Ground $320
HP 81X black laserjet toner N6470919M023Y Navy Installations Command $1,411
Toner for agency 959P0019F0078 CSOSA Pretrial Services Agency $6,261
Securio shredder B32C R2141219M0207 Naval Air Systems Command (Navy) $1,169
Pad, writing paper, glue bound top, lega W911KF19M01FA TACOM Life Cycle Management Command (AMC) $121
Skilcraft slant d-ring binders with over N5572119M01WX Naval Network Warfare Command (Navy) $196
Cabinet, storage,24X36X72,BK W56MCY19M0009 West Virginia National Guard (ARNG) $434
Plastic cutlery - medium-duty - fork N6684619M00US Office of Naval Research (SECNAV) $186
Paper, m/use,20#,8.5X11,we N6921319M01YF Naval Air Systems Command (Navy) $274
Privacy shield, 23.0 screen SC472019M0001 Construction and Equipment (DLA) $280
Crtdg, CM4540MFP,12.5K, YW W45CMY19M01XH MICC Fort Hood $502
Board,3X4,2 total erse, AL W91QF019M01YA MICC Carlisle Barracks $316
Gloves - vinyl powder free - small W905HZ19M000B ACC Aberdeen Proving Ground $923
Self-stick easel pad - 25' x 30' sheet W9127819M01T8 ENDIST Mobile (USACE) $177
Large fluorescent highlighter, yellow in SP470119M01WD Troop Support (DLA) $105
Accounting book, 192 pages, 5-1/2' x 8' M6785419M000E Naval Supply Systems Command (Navy) $158
Self-stick assorted color pastel note PA N6922319M0007 Assistant for Administration (SECNAV) $166
Inkcart, HP745,DJ,130ML, MG N7027219M01T1 Naval Computer and Telecommunications (CNIC) $637
Toner for the entire agency 959P0019F0057 CSOSA Pretrial Services Agency $17,604
Skilcraft toilet tissue, 2-PLY, 4' x 4' W62P4J19M016W ACC Rock Island $860
Privacy shield, 23.0 screen W9124E19M01KZ MICC Fort Polk $677
Board,6' x 4',magnet, bkal N0018919M01T1 Navy Installations Command $325
Label, XTL,1',all purp, WH R5563819M01UV Naval Special Warfare Command (Navy) $569
Rite n rain N0040619M01T2 Naval Supply Systems Command (Navy) $162
DVD-r,4.7GB, hub PRT, IJ,50PK N0025919M01UM Bureau of Medicine and Surgery (Navy) $109
Paper, postconsumer NSN 750-01-335-2623, 2520 boxes, in 3 separate shipments of 840 boxes EA. 28321319FDX030377 Social Security Administration $78,926
Toner, HP 410A LJ cart, BK N0025919M01TK Bureau of Medicine and Surgery (Navy) $339
HP 653A cyan toner 16,500 YD N4703919M01H1 Secretary of the Navy $2,011
Show 40 more

Latest 50 of 1,812 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSHA19A0007 Federal Acquisition Service $19,892,325
FA670318A0010 Air force binders, 7510-00-134-8179 Reserve Command (USAF) $245,000
959P0018A0003 Toner for agency desktop and network machines Pretrial Services Agency $331,191
959P0018A0004 Office and network toners Pretrial Services Agency $312,015
15F06718A0004604 Red expandable wallets Headquarters Division (FBI) —
HHSI247201700005B Cartridge savers, hearing aid batteries, pimc Indian Health Service $174,108
W912L616A0011 INK and toner BPA Oklahoma National Guard (ARNG) $750,000
W91CRB15A0008 Printer toner ACC Aberdeen Proving Ground $749,713
PSA14006052 BPA for toner Pretrial Services Agency —
DESC0011607 BPA set up with cartridge savers, INC. For toner cartridges for DOE printers. Office of Science —
DOCYB132313BU0016 25 EA. HP HPCC364A toner cartridges, 60 EA. CE505A toner cartridges, and 60 EA. Photoconductor, #FO-47DR drum, for the US census bureau in jeffersonville,… US Census Bureau $5,468
VA34913A0002 Printer toners, INK cartridges and photoconductor kits Veterans Benefits Administration $10,239
VA34913A0001 One (1) of (15) fssi & BPA contract for office supplies of INK toner cartridges for station use. Veterans Benefits Administration $4,698
HSTS0412ACT2056 BPA (privacy screens) cartridge savers, INC the SSI office requested that the SSI information (x-RAY images) at the alternate viewing station (AVS) of the… Transportation Security Administration $350,495
SBAHQ12A0007 BPA for office supplies Small Business Administration —
GS02FXA011 Federal Acquisition Service $12,000,000
Show all 16

Transactions

Action Obligated Date
Vendor Address Change PA0326 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0325 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0324 $0
Other Administrative Action PA0322 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0321 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0320 $0
Other Administrative Action PM0319 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0317 $0
Other Administrative Action PM0316 $0
Other Administrative Action PM0315 $0
Other Administrative Action PM0314 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0311 $0
Other Administrative Action PM0312 $0
Other Administrative Action PM0310 $0
Other Administrative Action PM0309 $0
Other Administrative Action PM0307 $0
Other Administrative Action PM0306 $0
Other Administrative Action PM0304 $0
Other Administrative Action PMA681 $0
Other Administrative Action PM0301 $0
Other Administrative Action PMA647 $0
Other Administrative Action 233 $0
Other Administrative Action PM0296 $0
Other Administrative Action PM0295 $0
Other Administrative Action PM0294 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0293ADDPROD $0
Other Administrative Action PO0292ADDPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PO0290DELPROD $0
Other Administrative Action PA0291REASSIGNMENT $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0007N?

GS02F0007N was awarded to Cartridge Savers Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2002.

How much is contract GS02F0007N worth?

GS02F0007N's own ceiling is $24,339,348.

How many orders have been placed under contract GS02F0007N?

1,812 orders have been placed under GS02F0007N, the latest on February 24, 2023.

Who can order from contract GS02F0007N?

GS02F0007N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0007N part of a contract vehicle?

Yes. GS02F0007N is part of Multiple Award Schedule (MAS).

Was contract GS02F0007N competed?

The extent of competition for GS02F0007N was full and open competition. The government received 1 offer.

On GovTribe

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