Federal Supply Schedule GS02F0018R

Ended Awarded Last action

Contract number
GS02F0018R
Awardee
Awarding agency
Task orders
46

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,249,672.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner cartridges NAMA16F0019 National Archives and Records Administration $32,513
Toner cartridges NAMA14F0100 National Archives and Records Administration $68,830
Toner cartridges for lawton service unit public health nursing department HHSI246201400249G Indian Health Service $6,487
Toner cartridges HHSI246201400035G Indian Health Service $4,283
Replenish IT supplies and materials needed to supply RE-stocking requirements for JFO DR-4117-OK. HSFE0613F4048 FEMA Region 6 $4,096
Replenish IT supplies and materials needed to supply RE-stocking requirements for JFO DR-4117-OK. HSFE0613F4047 FEMA Region 6 $10,473
Office supplies required to replace consumed stock to ensure emergency start up for potential declarations. HSFE0613F4045 FEMA Region 6 $4,939
Office supplies for various locations in support of DR4117- OK HSFE0613F4044 FEMA Region 6 $7,379
Office supplies for various locations in support of DR4117-OK this modification adds additional funding in the amount… HSFE0613F4052 FEMA Region 6 $7,343
Office supplies for various locations in support of DR4117- OK HSFE0613F4041 FEMA Region 6 $4,401
Task order is for various toner cartridges NAMA13F0100 National Archives and Records Administration $40,402
Office supplies for various locations in support of DR4117- OK HSFE0613F4028 FEMA Region 6 $8,988
Office supplies for various locations in support of DR4117- OK HSFE0613F4025 FEMA Region 6 $2,668
Various toner cartridges for 12MO. IDIQ NAMA12F0045 National Archives and Records Administration $50,733
Various toner cartridges NAMA11F0114 National Archives and Records Administration $29,322
Printer maintenance kit AG0551D100019 Rural Housing Service $492
Toner HSSCCG10F00466 Citizen and Immigration Services $12,197
Toner cartridges SS001031029 Social Security Administration $1,452
Office supplies NAMA10F0048 National Archives and Records Administration $30,109
Toner cartridges HSSCCG10F00220 Citizen and Immigration Services $15,498
1656B001AA GSMPNEH94060 Federal Acquisition Service $1,798
Purchase of remanufactured toner cartridges NAMA10F0023 National Archives and Records Administration $25,586
Toner cartridg NAMA09F0096 National Archives and Records Administration $7,676
Printer H9224009F0218 US Special Operations Command $52,444
Inkjet cartridge color. Lexmark P/N 18C2100 GSC09AA83120 Federal Acquisition Service $1,425
Inkjet cartridge color. Lexmark P/N 18C2100 GSC09AA82951 Federal Acquisition Service $1,449
Purchase of remanufactured toner cartridges. NAMANH09F0022 National Archives and Records Administration $40,728
PN/item: Q7583A-R toner cartridge for HP LJ 3800, magenta. Please mark all packages: GEO 08M0547 COC GSNPNBX69109 Federal Acquisition Service $264
Purchase of miscellaneous remanufactured toner cartridges. NAMANH08F0030 National Archives and Records Administration $31,066
CIO-OIT PBGC01DO080153 Pension Benefit Guaranty Corporation $16,446
Toner cartridges to keep OFM printers functioning through HSCEMD08F00186 Immigration and Customs Enforcement $17,512
Small purchase data V777Q82435 Headquarters $1,837
Toner cartridges TIRNE08K00275 Internal Revenue Service $53,180
Xerox 6200 imaging unit N6339408F0165 Naval Sea Systems Command (Navy) $8,338
Toner cartridge FA701208FA008 Headquarters Air Force (USAF) $10,318
Toner cartridges W912L608F0107 Oklahoma National Guard (ARNG) $3,283
HP 96 large inkjet print cartridge, blac V797P80416 National Acquisition Center (VA) $319
Duns 177013596 08.NPT.eerc.a funding approved by C V777Q81474 Headquarters $1,765
HP toner cartridge HSSCCG08F00293 Citizen and Immigration Services $35,211
08.NPT.eerc.a funding approved by CFO 1/25/08 "DES V777Q80650 Headquarters $2,411
Remanufactured toner cartridges NAMA07F0133 National Archives and Records Administration $55,911
Mobile printers HSFE0607F6215 FEMA Region 6 $3,478
Data cartridges HSFE0607F6213 FEMA Region 6 $15,986
V777Q70555 Headquarters $1,247
Automated employment assessments HHSM500200500193G Centers for Medicare and Medicaid Services $198,863
HP printer toner SAQMPD05F5002 Office of Acquisition Management $5,978
Show all 46

IDV awards

IDV Agency Ceiling Awarded
HSFE0613A4023 Office supplies for various locations in support of DR4117- OK FEMA Region 6 $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0085CANCELCONT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0084REASSIGNMENT $0
Other Administrative Action PA0083REASSIGNMENT $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0081REASSIGNMENT $0
Other Administrative Action PA0080REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0079REASSIGNMENT $0
Other Administrative Action PA0077REASSIGNMENT $0
Exercise an Option PO0072EXERCISEOPTION $0
Other Administrative Action PO0076DELPROD $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action PA0070REASSIGNMENT $0
Other Administrative Action PA0069REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0068DELPROD $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0018R?

GS02F0018R was awarded to A.C.E. Supply & Service, Inc. by Federal Acquisition Service (General Services Administration) on October 25, 2004.

How much is contract GS02F0018R worth?

GS02F0018R's own ceiling is $4,249,672.

How many orders have been placed under contract GS02F0018R?

46 orders have been placed under GS02F0018R, the latest on January 13, 2016.

Who can order from contract GS02F0018R?

GS02F0018R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0018R competed?

The extent of competition for GS02F0018R was full and open competition.

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