Federal Supply Schedule GS02F0020Y

Active Awarded Last action

Contract number
GS02F0020Y
Awardee
Awarding agency
Task orders
262

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$3,000,000.00
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 ·

GSA issued a Federal Supply Schedule contract to D D Office Products, Inc., Liberty Paper Division on November 4, 2011, establishing a multi-agency catalog vehicle under which ordering agencies place delivery orders against D D Office Products' price list without competition. The contract carries a $3 million ceiling and runs through November 3, 2026.

D D Office Products, Inc. is a minority-owned, self-certified small disadvantaged business. The schedule covers Special Item Numbers 322291 (Restroom Products) and 339940 (Office Products), with Trade Agreements Act-compliant products only. Pricing ranges from $0.03 for select office items to $1.58 for restroom products; orders range from $100 minimum to $250,000 maximum. Performance and delivery occur from the contractor's Vernon, California location, with standard delivery within 2–10 days after order receipt; expedited overnight and 2-day options are available. Ordering is conducted through GSAAdvantage and Fedmall online platforms.

Recent ordering activity under this schedule reflects heavy utilization across civilian and defense agencies. The Internal Revenue Service issued two delivery orders for multi-use and standard copy paper totaling $65,696.40 (September 2024 and August 2023). The U.S. Army Training and Doctrine Command issued a small-business set-aside delivery order for recycled copy paper valued at $34,800 (April 2023). The Department of Veterans Affairs issued a $154,000 delivery order for Level 1 procedure face masks in July 2020 under National Interest Action authority for COVID-19 pandemic response. Federal Correctional Institution Elkton ordered recycled copy paper for $20,384 (May 2021). Additional 2023 delivery orders covered disinfectant cleaner, envelopes, and pencils through GSA Federal Acquisition Service. Earlier ordering from June 2019 through 2020 included scattered small-value Defense Department orders across Naval Commands, Bureau of Medicine and Surgery, and Army Contracting Command for office supplies, filing accessories, and equipment. A blanket purchase agreement under the schedule for copier paper with a $496,000 ceiling ran through April 2, 2022.

Task orders

Task order Ordering agency Obligated Awarded
Multi-use copy paper 205AE924F00032 Internal Revenue Service $33,356
P/n : 100850916 item desc : oxivir 1 RTU disinfectant cleaner, 32 OZ spray bottle, 12/carton 47QSEA20D004P 47QSEA23F93YR Federal Acquisition Service $0
Copy paper 205AE923F00028 Internal Revenue Service $32,340
Marquee recycled copy paper W91RUS23F0100 ACC Aberdeen Proving Ground $34,800
Envelope, wallet 47QSEA23F40H2 Federal Acquisition Service $0
Pencil number 2 hardness 47QSEA23F3Q5G Federal Acquisition Service $0
Pencil, lead 47QSEA23F1YCG Federal Acquisition Service $0
Pen, ballpoint, purple, fine point 47QSEA22F7FAR Federal Acquisition Service $0
Pen, ballpoint 47QSEA22F73LY Federal Acquisition Service $0
Pen, ball-point 47QSEA22F1T9Z Federal Acquisition Service $0
Recycled copy paper 15B21621FWM210056 Federal Correctional Institution Elkton (BOP) $20,384
Level 1 procedure face masks 36C25020F1001 Veterans Integrated Service Network 10 (VHA) $154,000
Folder, file 47QSEA20F6LYT Federal Acquisition Service $0
Folder, file . 47QSEA20F409B Federal Acquisition Service $0
Folder, file . 47QSEA20F405P Federal Acquisition Service $0
Folder, file . 47QSEA20F40C7 Federal Acquisition Service $0
Folder, file . 47QSEA20F409A Federal Acquisition Service $0
Folder, file . 47QSEA20F409N Federal Acquisition Service $0
100% post consumer recycled paper for EPA cincinnati facilities. 68HERC19F0266 Cincinnati Procurement Operations Division (OAM) $28,468
Bar, connecting HEX 36" V6940719M000A Naval Construction Force (Seabees) (Navy) $195
7110016222132,board, CU, AL N3600119M01M4 Fleet Cyber Command (Navy) $111
Crtdg;HP Q7551X;HY N0018319M01LY Bureau of Medicine and Surgery (Navy) $324
Truck, hand, multi use,8WAY N0018919M01M3 Fleet Cyber Command (Navy) $303
Surge, 8-outlet W9127S19M00C5 ENDIST Little Rock (USACE) $135
Pen;GEL;RT;0.5MM;sarasa;RD N5572119M01N9 Naval Network Warfare Command (Navy) $102
Badge, clip w/strap,100BX W91ZLK19M0196 ACC Aberdeen Proving Ground $1,684
Punch head, rplcmnt-kit, SR N0018319M01LQ Bureau of Medicine and Surgery (Navy) $132
Laminating thermal pouch 5 MIL letter size 100 count N6047819M01HP US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $262
Shredder, CX3055,LRG, GY N0005519M01EF Fleet Cyber Command (Navy) $3,546
Pouch, LAM, LTR,10MIL,50/PK V4966019M017E Naval Special Warfare Command (Navy) $847
Marker, dryerase,8ST N0025919M01MC Navy Operational Support Centers (USNR) $113
Prong fastener/ compressor, 3 inch capacity, silver N6247319M01LY Naval Facilities Engineering Command (Navy) $140
Blue nitrile examination gloves large, 100/box W9127819M01HZ ENDIST Mobile (USACE) $122
Laminating thermal pouch 5 MIL letter size 100 count N0024219M01G7 Navy Installations Command $105
Holder, badge clip 3X4,WHT N4248519M01JX Assistant for Administration (SECNAV) $110
Pressboard classification folder, 1 divider, 4 part, earth red, legal M2014319M0002 Marine Corps (Navy) $146
Sleeve, CD/DVD paper, WH W9124E19M01HV MICC Fort Polk $131
Board, mgntic CRK72X48,AL W912DS19M01J7 ENDIST New York (USACE) $203
Frame,8.5X11,document, BK N5572119M01GS Naval Network Warfare Command (Navy) $106
Stool, lean-in sitstand, BK N5575219M01KX Naval Construction Force (Seabees) (Navy) $134
Filter, LCD, PCY,24,wide, BK N5572119M01GQ Naval Network Warfare Command (Navy) $111
Index, LSR/IJ,8TAB,25ST/BX N6646619M0004 Naval Network Warfare Command (Navy) $114
Bndr, shwfle,12PCKTS, BK N6921219M0142 Navy Installations Command $464
7510016272958,hldr, cert W45CM119M01KS MICC Fort Hood $207
Post-IT;flags;brights N0025919M01KY Bureau of Medicine and Surgery (Navy) $725
Disc, DVD-r,4.7GB,100PK, SR N6328519M01HP Navy SECNAV Criminal Investigative Service Quantico $244
Disc, DVD-r,4.7GB,100PK, SR N6328519M01HT Navy SECNAV Criminal Investigative Service Quantico $244
7530015567917,folder, DRD W9124E19M019J MICC Fort Polk $202
Pad;writing;we;7530 N3034619M01A2 Assistant for Administration (SECNAV) $116
7520014521564,tray, combo N3600119M0199 Fleet Cyber Command (Navy) $1,671
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
HQ042317A0006 Copier paper master agreement Defense Finance and Accounting Service $496,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0149 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0141 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0140 $0
Vendor Address Change PA0135 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA860 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PO0134 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0125 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0121 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0120 $0
Other Administrative Action PO0119 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0117 $0
Exercise an Option PO0113 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0116 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0110 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0020Y?

GS02F0020Y was awarded to D D Office Products, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 2011.

How much is contract GS02F0020Y worth?

GS02F0020Y's own ceiling is $3,000,000.

How many orders have been placed under contract GS02F0020Y?

262 orders have been placed under GS02F0020Y, the latest on September 5, 2024.

Who can order from contract GS02F0020Y?

GS02F0020Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0020Y part of a contract vehicle?

Yes. GS02F0020Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0020Y competed?

The extent of competition for GS02F0020Y was full and open competition.

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