Federal Supply Schedule GS02F0017W

Active Awarded Last action

Contract number
GS02F0017W
Awardee
Awarding agency
Task orders
433

Award facts

Last date to order 85% complete
IDV ceiling
$250,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Allied Ink Corporation, a for-profit office supplies and equipment distributor based in Centralia, Missouri, was awarded a General Services Administration (GSA) Multiple Award Schedule (MAS) contract on October 9, 2009, with a ceiling value of $250,000.00 and an ultimate completion date of October 8, 2029. This Federal Supply Schedule contract, awarded by the GSA's Federal Acquisition Service (a civilian agency), encompasses a broad range of commercial products and services delivered to 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, D.C., and U.S. territories. The contract specification includes office products, lodging and hospitality supplies, restroom products, cleaning and disinfectant materials, waste and recycling containers, powered and non-powered tools, tool kits and accessories, food preparation equipment, floor care equipment, electronic equipment, domestic appliances, and miscellaneous office accessories. Standard delivery time is three days after receipt of order, with expedited and overnight options available by negotiation. Contract administration is managed by Jonathan Z. Lin at jlin@alliedink.com, and orders are fulfilled from Allied Ink's Riverside, California facility.

Subsequent delivery orders issued under this GSA MAS contract vehicle demonstrate the breadth of products procured, with awards ranging from under $100 to approximately $12,000 across multiple federal agencies including Naval Sea Systems Command, Department of the Army, Air Combat Command, Coast Guard, and Federal Acquisition Service. Representative delivery orders include office supplies (gel pens, labels, steno pads, wrist rests), furniture (desks, utility carts, instructor lecterns, mobile table carts), electronic items (televisions, printers, display port cables), tools and equipment (drills, hydraulic presses, shredders, vacuums), safety equipment (P100 respirators), and specialized items (gazebos, floor drum fans, cargo nets). Pricing structures vary between firm fixed-price and fixed-price with economic price adjustment arrangements. The contract demonstrates Allied Ink's role as a flexible supply vendor supporting routine operational and capital equipment needs across defense and civilian federal agencies, with no set-aside designations applied to any identified awards.

Task orders

Task order Ordering agency Obligated Awarded
Palram-canopia palermo HG9152 gazebo, invoice all-76474, FY25-PR-65454, PR 1106039292, PO 4522863279 N6339425FPG13 Naval Sea Systems Command (Navy) $6,184
Required boxes will be used for items due to building evacuations or fire drills gxmd 4522801832 N0016425FP3229 Naval Sea Systems Command (Navy) $282
Required be used in multiple areas throughout the building wxpl 4522780666 N0016425FP3264 Naval Sea Systems Command (Navy) $247
Required for employees so they can track and write items that need to be done JXQ 4522767817 N0016425FP3034 Naval Sea Systems Command (Navy) $158
Purchase magnetic clips class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action… 70Z03825FL0000011 Coast Guard $362
Calendar, office mat, dry erase board N0002425FG0160 Naval Sea Systems Command (Navy) $230
Required to protected high value modeling and simulation computer system and ensure that data is not lost due to… N0016425FP2818 Naval Sea Systems Command (Navy) $271
Lexmark toner cartridge N0002425FG0174 Naval Sea Systems Command (Navy) $608
PN: :B168796 GS02F0017W item: virco HRTT1 upright mobile table cart; GS-02F-0017W 47QSSC25F4D0G Federal Acquisition Service $4,434
4522688106 - label maker N6931625F9016 Naval Sea Systems Command (Navy) $124
GEL keyboard wrist rest pads contractor product name: compucessory 23717 GEL keyboard wrist... MFR part no.: 23717… 47QSSC25F2SC4 Federal Acquisition Service $116
Voltage meter N0002425FG0103 Naval Sea Systems Command (Navy) $109
AA batteries, ID card lanyard/reel, steno pads N0002425FG0086 Naval Sea Systems Command (Navy) $343
GS02F0017W utility cart, two-shelf, plastic resin, 24W x 40D, gray 4024UCGRA 47QSSC25F22N2 Federal Acquisition Service $204
GEL mouse pad w/wrist rest, nonskid base, 8-1/4 x 9-5/8, black contractor product name: innovera IVR51450 GEL mouse pad… 47QSSC25F1LCJ Federal Acquisition Service $115
Required for our WXP material movement group to properly tape and secure material into boxes and to pallets for… N0016425FP107 Naval Sea Systems Command (Navy) $355
TV, smart,4K, crystal UHD,55" MFR part no.: UN55TU7000 contractor part no.: SASUN55TU7000 UPC/isbn/gtin: 00887276400044… 47QSSC25F1916 Federal Acquisition Service $1,671
Purchase velcro 5/8" loop tape. 70Z03825FP0000003 Coast Guard $241
Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522628777 N0016425FP091 Naval Sea Systems Command (Navy) $198
PN:148473; item; easywring spinmp MF kit 47QSSC25F0VDD Federal Acquisition Service $154
Required to organize and maintain the SOP's used to conduct testing on the ordnance ranges SOP's are mandatory when… N0016425FP017 Naval Sea Systems Command (Navy) $212
Avery permanent labels N0017425FG008 Naval Sea Systems Command (Navy) $131
Cabinets, lockers, bins, and shelving FA282325FG053 Air Force Test Center (AFMC) $11,799
PN: TTL-SDL truck cargo net w/ tie-down... 47QSWA24F2W5U Federal Acquisition Service $0
Cartridge, inke cartridge, INK I.A.W.hewlett packard p/n F9J66A cartridge type new (OEM genuine)special feature… 47QSSC24FFAEC Federal Acquisition Service $0
Soft skin GEL wrist rest & mouse pad contractor product name: mousepad, wristsup, GEL, soft MFR part no.: 23718… 47QSSC24FF296 Federal Acquisition Service $0
Securio B32 - 1/4" contractor product name: shredder, stripc,28SH, B32S MFR part no.: 1821113 contractor part no… 47QSSC24FENES Federal Acquisition Service $874
Soft skin GEL wrist rest & mouse pad contractor product name: mousepad, wristsup, GEL, soft MFR part no.: 23718… 47QSSC24FE6L1 Federal Acquisition Service $0
Required to lock down dell assets down in building 2035 gxtd 4522591599 N0016424FP1450 Naval Sea Systems Command (Navy) $469
MFR PN: HWB-BL-ADJ-24ME contractor PN: B479840 hallowell workbench legs are adjustable on 1" centers allowing you to… 47QSWA24F2KST Federal Acquisition Service $105
Dewalt 12-volt drill and battery/charger N0017424FG299 Naval Sea Systems Command (Navy) $0
P100 respirators N6279324FG0070 Naval Sea Systems Command (Navy) $7,979
6FT display port cable N0002424FG0463 Naval Sea Systems Command (Navy) $1,722
Item: 100 MPH tape is a high-strength, waterproof, all temperature tape. Premium grade, waterproof, 2-1/2" x 60 YD 47QSSC24FCPNM Federal Acquisition Service $0
Items required for the movement of long ordnance boxes onto ordnance transportation vehicles and into storage magazines… N0016424FP1336 Naval Sea Systems Command (Navy) $7,950
Adpe, wrist rest: - seeattached document for detail. 47QSSC24FCMY9 Federal Acquisition Service $0
Adpe, wrist rest: - seeattached document for detail. 47QSSC24FCMYE Federal Acquisition Service $0
Six (6) vacuums need for building maintenance and care of utah army national guard buildings W911YP24F9C42 Utah National Guard (ARNG) $1,689
Desk is required for new office jxym 4522546464 N0016424FP1211 Naval Sea Systems Command (Navy) $1,528
Gxwl is requesting to purchase a hydraulic press to aid in proper assembly of the guidance handling card (GHC) in… N0016424FP1109 Naval Sea Systems Command (Navy) $1,169
Samsung UN43TU8000 43" smart led-LCD TV, 4K uhdtv, direct led backlight, 3840 x 2160 resolution 47QSSC24FA06Z Federal Acquisition Service $725
GEL pens N0002424FG0275 Naval Sea Systems Command (Navy) $83
Cord cover kit N0002424FG0276 Naval Sea Systems Command (Navy) $247
Adpe, wrist rest: - seeattached document for detail. 47QSSC24F9AXD Federal Acquisition Service $101
Adpe, wrist rest: - seeattached document for detail. 47QSSC24F8ZRX Federal Acquisition Service $201
P/n F30A-f-SF item patterson fan 30" flooor drum fan name anna rome ranierg romero phone 858307 1453 email 47QSSC24F90F7 Federal Acquisition Service $0
Material required for printers that are used daily code WXP 4522513832 N0016424FP1013 Naval Sea Systems Command (Navy) $824
Milwaukee 48-11-1812 M18 redlithium high output battery pack N0017424FG190 Naval Sea Systems Command (Navy) $0
Instructor lectern for classroom space at WGA 4522510444 N0016424FP814 Naval Sea Systems Command (Navy) $790
Cartridge, toner HP 212X (W2121X) color laserjet enterprise M455 M554 M555 enterprise flow MFP M578 high yield cyan… 47QSSC24F8CWV Federal Acquisition Service $0
Show 40 more

Latest 50 of 433 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0174 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0172 $0
Other Administrative Action PA0171 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0168 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0167 $0
Other Administrative Action PA0165 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0164 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0163 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0162 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0161 $0
Other Administrative Action PA0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PA0158 $0
Other Administrative Action PS0157 $0
Exercise an Option PO0151 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0155 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0150 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0152 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0147 $0
Other Administrative Action PA0146 $0
Other Administrative Action PS0145 $0
Other Administrative Action PA0144 $0
Other Administrative Action PSA867 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA865 $0
Vendor Address Change PA0143 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0141 $0
Other Administrative Action PA0140 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0017W?

GS02F0017W was awarded to Allied Ink Corporation by Federal Acquisition Service (General Services Administration) on October 9, 2009.

How much is contract GS02F0017W worth?

GS02F0017W's own ceiling is $250,000.

How many orders have been placed under contract GS02F0017W?

433 orders have been placed under GS02F0017W, the latest on August 8, 2025.

Who can order from contract GS02F0017W?

GS02F0017W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0017W part of a contract vehicle?

Yes. GS02F0017W is part of Multiple Award Schedule (MAS).

Was contract GS02F0017W competed?

The extent of competition for GS02F0017W was full and open competition.

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