Federal Supply Schedule GS02F0014U
- B & D Supplies, Inc., a minority-owned small disadvantaged business based in Detroit, Michigan, holds a General Services Administration Federal Supply Schedule Multiple Award Schedule (MAS) contract awarded on May 22, 2007, with an ultimate completion date of May 21, 2027, and a ceiling value of $2,600,000. The contract was awarded by the Federal Acquisition Service without a set-aside designation and covers Special Item Numbers 33411 and 339940 for office products, supplies, and services....
- This Federal Supply Schedule contract, awarded by an unnamed U.S. federal government agency to a prime contractor, aims to procure a broad range of office products. The contract description indicates that offerors may provide their entire commercial catalog of office supplies or a limited selection, including items such as pens, pencils, paper, binders, tapes, envelopes, shredders, magnetic and optical media, computer accessories, and cleaning equipment and supplies. The contract has a ceiling...
- This Federal Supply Schedule contract, awarded by a U.S. federal government agency to a prime contractor, covers a broad range of office products and related supplies. The contract allows for the offeror to provide their entire commercial catalog of products or a limited line of office items such as pens, pencils, paper, binders, tape, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,250,000.00 and a period of performance from July 6, 2005 to July 5,...
- Hall & Associates Computing Inc., operating as Eagle Technologies, holds a Multiple Award Schedule (MAS) contract under the General Services Administration's Federal Acquisition Service for the provision of office products, supplies, services, and technology under Special Item Number 75. The contract, awarded on April 3, 2006, with an ultimate completion date of April 2, 2026, carries a ceiling value of $1,949,749.00 and encompasses a comprehensive catalog of office-related items including...
- This Federal Supply Schedule contract, awarded by a U.S. federal government agency to the prime contractor Desk Top Publishing Supplies, is for the procurement of a broad range of office and information technology supplies and products. The contract allows federal customers to order items such as pens, pencils, paper, storage media, cleaning equipment, and remanufactured toner cartridges. The contract has a ceiling value of $200,000 and was originally awarded on March 9, 2005, with a period of...
- National Office Outlet Inc., a for-profit small business, holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service to provide office supplies, computer accessories, and printer consumables. The contract has a potential value of $1,147,314.00 and runs from November 22, 2010 to November 21, 2025, with no set-aside used. Under this contract, National Office Outlet Inc. has received numerous delivery orders from the GSA to provide items such as printer ribbon, toner...
- Digital Dolphin Products, LLC, a veteran-owned small business, holds a General Services Administration Federal Supply Schedule (GSA FSS) contract for office products and supplies under Special Item Number (SIN) 75, awarded May 21, 2007, with a contract ceiling of $400,000 and ultimate completion date of May 20, 2027. The multiple-award contract authorizes Digital Dolphin Products to furnish a comprehensive range of office products, including writing instruments (pens, pencils, markers), paper...
- Dream Ranch LLC, a woman-owned small business and service-disabled veteran-owned business based in Krum, Texas, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) Federal Supply Schedule contract (SIN 75 200) for office products and supplies awarded on June 3, 2008, with a ceiling value of $5.77 million and an ultimate completion date of June 2, 2028. The contract covers a comprehensive range of office supplies including writing instruments, paper products, binders,...
- This Federal Supply Schedule contract, awarded by a U.S. federal agency to Choctaw Management-Services Enterprise, provides a broad range of office products and related supplies. The contract has a ceiling value of $2,500,000 and was awarded on August 24, 2004, with a performance period extending to May 27, 2005. The contract allows offerors to provide their entire commercial catalog or a select line of office products, including items such as pens, pencils, paper, binders, tapes, envelopes,...
- The General Services Administration awarded a Multiple Award Schedule contract to provide office products and supplies. The solicitation seeks pens, paper, binders, tapes, disks, cleaning supplies, and restroom products to support federal agency needs. Offerors may propose their entire commercial catalog or select items. The contract utilizes a single award to the prime contractor for a five-year base period and three five-year option periods. Performance will occur at contractor locations...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0014UFederal Supply Schedule
- Blanket Purchase Agreements
- 1.7KFederal Contract Awards
SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED IN THE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS 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, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUS
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0130 | Other Administrative Action | $0 | 2/22/22 | |
| PS0129 | Legal Contract Cancellation | $0 | 2/9/22 | |
| PSA840 | Other Administrative Action | $0 | 12/21/21 | |
| PA0127 | Other Administrative Action | $0 | 12/7/21 | |
| PA0125 | Other Administrative Action | $0 | 11/17/21 |
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
GS02F0014U-GS02FRRIBB | Ribbons Express Inc. | $150.0k | 12/16/11 | 10/22/12 | 12/16/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS02F0014U-W91LV209F0283 | Ribbons Express Inc. | $2.8k | 9/25/09 | 10/26/09 | 9/30/09 | |
BPA Call GS02FRRIBB-GSNPNBC37442 | Ribbons Express Inc. | $119 | 2/7/12 | 3/11/12 | 2/7/12 | |
Delivery Order GS02F0014U-GSNPNE3V0970 | Ribbons Express Inc. | $239 | 3/29/10 | 4/4/10 | 3/29/10 | |
Delivery Order GS02F0014U-GSC09AA81586 | Ribbons Express Inc. | $2.9k | 7/13/09 | 8/8/09 | 7/13/09 | |
Delivery Order GS02F0014U-GSNPNE9V3251 | Ribbons Express Inc. | $60 | 8/8/11 | 8/14/11 | 8/8/11 |
Name | Description | Size | Type | Posted |
|---|---|---|---|---|
MAS - Ribbons Express, Inc. - GS02F0014U | 35KB | Document | Not listed |