Federal Supply Schedule GS02F0021P

Ended Awarded Last action

Contract number
GS02F0021P
Awardee
Awarding agency
Task orders
168

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,844,960.00
Award type
Multiple award
Who can order
All agencies
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
HP cyan printhead HP GS-02F-0021P GSNPNEJ55713 Federal Acquisition Service $5,248
Office supplies DJBMANLVF710005 Federal Correctional Institution Manchester (BOP) $5,488
Quantum back and seat mesh chairs HSBP20120044702624 Customs and Border Protection $3,279
Toner cartridges for office printers DJBFAOLVN010056 Central Office (BOP) $9,720
SEM 547 item: SEM 647 shredder oil-4 GAL in CS MFR: SEM GSNPNEEB2482 Federal Acquisition Service $242
SEM 547 item: SEM 647 shredder oil-4 GAL in CS MFR: SEM GS-02F-0021P GSNPNEEB2472 Federal Acquisition Service $161
P/n: SOUP464C model number: 7530-01-200-2207 item: white copier paper note: please make sure the correct address listed… GSNPNEEA0652 Federal Acquisition Service $27
PN:HP C4848A item:plotter INK OEM cartridge m/f:SFC parker, charlotte/CPT eusebio GSNPNEE69122 Federal Acquisition Service $895
PN:HP C4846A item:plotter INK OEM cartridge m/f:SPC parker charlotte/CPT eusebio GSNPNEE69112 Federal Acquisition Service $895
PN:Q7503A item:printing & malfunction GS-35F-4663G m/f:floyd robinson 318-481-0195 GSNPNEDD9782 Federal Acquisition Service $1,232
Projector lamp M6739912F0039 Marine Air Ground Combat Center (USMC) $3,647
Purchase of supraplus wideband NC monaural headsets EPG12H00389 Headquarters Procurement Operations Division (OAM) $69,283
Adjustable gain amplifier for 800/199MHZ W9136412F0027 Ohio National Guard (ARNG) $7,505
Ribbon, computing mach. For record typing material nylon, color-black and red, SZ-1/2" x 6.667 YDS. Designed for… GSNPNBD37132 Federal Acquisition Service $40
Machine, laminator PN FEL5206801 GSA buyer: susan kempler (212) 264-7180 GSNPNECZ6782 Federal Acquisition Service $0
Machine, laminator PN FEL5206801 GSA buyer: susan kempler (212) 264-7180 GSNPNBCZ7472 Federal Acquisition Service $733
Ribbon, inking: color: black printer technology: DOT matrix product type: ribbon (exceptions APP LY) GSNPNBCN8962 Federal Acquisition Service $271
Ribbon, inking: color: black printer technology: DOT matrix product type: ribbon (exceptions APP LY) GSNPNBCN8982 Federal Acquisition Service $271
Black INK cartridge W9124M12F0017 MICC Fort Stewart $3,227
Ribbon, inking: color: black printer technology: DOT matrix product type: ribbon (exceptions APP LY) (partial… GSNPNBBZ6142 Federal Acquisition Service $704
Ribbon, inking: color: black printer technology: DOT matrix product type: ribbon (exceptions APP LY) (partial… GSNPNBC50312 Federal Acquisition Service $217
Explosive placard with tab 1.1 - 1.3 W91QVN12F0024 RCO Yongsan 411th CSB $12,000
ECS desk 36" leavenworth grey chromatix W912LN12F0020 Vermont National Guard (ARNG) $122,012
Boston HAP laser printer INP12PD20873 Northeast Region (NPS) $0
INK toner HSFEHQ12F0164 FEMA Incident Support Section $18,522
Camcorder equipment DJBDEVKVM170037 Federal Medical Center Devens (BOP) $4,929
Copy paper dfas-rome HQ042312F0008 Defense Finance and Accounting Service $41,703
Toilet paper 217 case of 96 rolls/ 2PLY DJBNYMC120077 Metropolitan Correctional Center New York (BOP) $6,441
PN:FEL5206801 item:laminator, multi-purpose GSNPNEAW5672 Federal Acquisition Service $257
Toner cartridges N6883611F1231 Naval Supply Systems Command (Navy) $12,195
Toner cartridges N6278611F0046 Naval Sea Systems Command (Navy) $4,305
RFQ612487 - print toner and cartridges TTC fort pickett, CA W911S111F0388 MICC Fort Dix $20,922
Sony bravia KDL 22" LCD hdtv and E470VL 47" HSBP1011F00545 Customs and Border Protection $7,425
HP printer N6893611F0387 Naval Air Warfare Center (NAVAIR) $4,910
10 digital senders for osec DOLF119432489 Office of the Assistant Secretary for Administration and Management $21,200
Scanners M6786111F0074 Marine Corps (Navy) $0
Tripp lite 16-port KVM switch FA481411FA194 Air Mobility Command (USAF) $11,617
LCD TV N6817111FC034 Naval Supply Systems Command (Navy) $4,920
HP laserjet printer NSFDACS11D1559 Division of Acquisition and Cooperative Support $5,043
Toner cartridges and supplies W560MY11F7095 ACC Rock Island $32,739
HP multifucntion color printer, model #CM1415FNW INP11PD33130 National Office (NPS) $3,640
HEWQ5953A toner HP laserjet magenta W911RZ11F0065 MICC Fort Carson $2,362
LG M4715CCBA monitor W9124R11F3102 MICC Yuma Proving Ground $1,894
Compact flash cards N0018911F0391 Naval Supply Systems Command (Navy) $14,404
Fiber cards for devlan API SAQMSP11F0873 Office of Acquisition Management $4,596
500 sheets to a ream (8.5" x 11"), 240 cases - per month HSFLGL12F00008 Federal Law Enforcement Training Center $18,429
PN:ATT83053 item:1726 digital answering machine BK GSNPNE9W6351 Federal Acquisition Service $181
Monitor product SAQMMA11F2383 Office of Acquisition Management $1,165
Monitors and printers as needed SAQMMA11F2385 Office of Acquisition Management $1,160
Small plans-region 6 SS031130035 Social Security Administration $6,598
Show 40 more

Latest 50 of 168 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FTRNYZ Federal Acquisition Service $15,000

Transactions

Action Obligated Date
Legal Contract Cancellation 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Vendor Address Change 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 18 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 · Restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper… $0
Other Administrative Action 7 $0
Other Administrative Action 3 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS02F0021P?

GS02F0021P was awarded to Trans Continental Wholesale Incorporated by Federal Acquisition Service (General Services Administration) on October 30, 2003.

How much is contract GS02F0021P worth?

GS02F0021P's own ceiling is $9,844,960.

How many orders have been placed under contract GS02F0021P?

168 orders have been placed under GS02F0021P, the latest on January 4, 2013.

Who can order from contract GS02F0021P?

GS02F0021P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0021P competed?

The extent of competition for GS02F0021P was full and open competition.

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