Federal Supply Schedule GS02F0023W

Ended Awarded Last action

Contract number
GS02F0023W
Awardee
Awarding agency
Task orders
173

Award facts

Last date to order 100% complete
IDV ceiling
$41,561,794.00
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.

Task orders

Task order Ordering agency Obligated Awarded
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10925F00000032 Federal Medical Center Lexington (BOP) $49,998
Toilet paper, paper towels, copy paper 15B10924F00000092 Federal Medical Center Lexington (BOP) $42,567
Copy paper, paper towel, toilet paper 15B10924F00000080 Federal Medical Center Lexington (BOP) $17,973
Toilet paper and paper towels 15B10924F00000070 Federal Medical Center Lexington (BOP) $37,632
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10924F00000053 Federal Medical Center Lexington (BOP) $28,610
FY24 mid-states services ECO coreles toilet paper 15B12024F00000001 United States Penitentiary Mccreary (BOP) $0
Toilet and copy paper. 15B10923F00000085 Federal Medical Center Lexington (BOP) $0
3RD QTR toilet paper order 2 PLY toilet paper 80 per case quote QT-18795 15B12023F00000089 United States Penitentiary Mccreary (BOP) $42,622
Coreles SRT toilet paper 2-PLY 1,000 sheet 36 rolls per case 8540-01-699-6491 15B12023F00000066 United States Penitentiary Mccreary (BOP) $40,807
2ND QTR FY 23 toilet paper. RP #23-0053. 15B41123F00000028 Federal Correctional Institution Pekin (BOP) $31,568
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10923F00000037 Federal Medical Center Lexington (BOP) $42,920
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10923F00000034 Federal Medical Center Lexington (BOP) $29,484
Damo-TR furniture W91CRB22F0421 ACC Aberdeen Proving Ground $1,163,303
Furniture - damo-ZRM W91CRB22F0419 ACC Aberdeen Proving Ground $510,510
Copier paper 7530-01-611-1896 copy paper 8.5 x 11 100% recylced 2,500 sheet 5 ream pack 15B20722F00000210 United States Penitentiary Lewisburg (BOP) $51,520
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10922F00000012 Federal Medical Center Lexington (BOP) $41,997
4TH QTR FY 22 toilet paper. 15B41122F00000086 Federal Correctional Institution Pekin (BOP) $25,996
4TH QTR toilet paper order 2 PLY toilet paper 80 per case 15B12022F00000069 United States Penitentiary Mccreary (BOP) $32,090
FY22 south texas lighthouse for the blind - toilet paper 15B12022F00000017 United States Penitentiary Mccreary (BOP) $32,594
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 15B10922F00000066 Federal Medical Center Lexington (BOP) $34,214
Paper--ability 1 15B20721FWG110043 United States Penitentiary Lewisburg (BOP) $16,424
PD,8.5X11WE W9115121M0004 MICC Fort Hood $119
Recycled copy paper, 92 bright, 20LB, 8.5 x 11 white 15B12021FWB140168 United States Penitentiary Mccreary (BOP) $32,861
NSN3800690 skilcraft, toilet paper - 2PLY, 550 sheets per roll 15B12021FWC140019 United States Penitentiary Mccreary (BOP) $31,716
8540-00-2910389 multifold natural paper towels 15B10921FWC110021 Federal Medical Center Lexington (BOP) $13,464
8540-00-16308729 paper single PLY 80 rolls per case. Ability one recycled 8540-00-2910389 multifold natural paper towels 15B10921FWC110020 Federal Medical Center Lexington (BOP) $32,508
NSN3800690 skilcraft, toilet paper - 2PLY, 550 sheets per roll 15B12021FWC140008 United States Penitentiary Mccreary (BOP) $31,428
Recycled copy paper, 92 bright, 20LB, 8.5 x 11 white 15B12021FWG140005 United States Penitentiary Mccreary (BOP) $14,943
Printers and scanners for unit team. 15B50520FVM110019 Federal Medical Center Carswell (BOP) $18,236
8540-00-138690PAPER single PLY 80 rolls per case. Ability one recycled 8540-00-2910389 multifold natural paper towels 15B10920FVC110035 Federal Medical Center Lexington (BOP) $33,202
Toilet paper 15B12020FVC140021 United States Penitentiary Mccreary (BOP) $30,794
Toner, HP508A, LJ, YL N6835820M000C Navy Reserve $1,375
Toilet paper 15B12020FVC140016 United States Penitentiary Mccreary (BOP) $31,140
8540-00-138690PAPER single PLY 80 rolls per case. Ability one recycled 8540-00-2910389 multifold natural paper towels 15B10920FVC110021 Federal Medical Center Lexington (BOP) $33,889
Toilet paper 15B12020FVC140007 United States Penitentiary Mccreary (BOP) $31,471
Branded copy paper W91ZLK19M026U ACC Aberdeen Proving Ground $740
151060 copy paper 15B20719FUE110067 United States Penitentiary Lewisburg (BOP) $10,245
151060 copy paper 15B20719FUG110078 United States Penitentiary Lewisburg (BOP) $23,348
Binders, ring N0025919M0237 Bureau of Medicine and Surgery (Navy) $104
Toilet paper 15B12019FUC140025 United States Penitentiary Mccreary (BOP) $24,992
Shredders, bags and supplies W912DS19M01RB ENDIST New York (USACE) $111
Purchase of 230TH ENG tools W912J619F5035 Hawaii National Guard (ARNG) $18,530
Toilet paper 15B12019FUC140016 United States Penitentiary Mccreary (BOP) $31,824
Deck grating N0018919F0274 Naval Supply Systems Command (Navy) $28,282
Penretc BK W81K0019M00GA MICC Fort Sam Houston $218
Batteries and chargers N4264519M00PX Naval Supply Systems Command (Navy) $257
Labelmakers, PC based N6919919M000G Office of Civillian Human Resources (SECNAV) $170
7530015399831,paper, copy W62N6M19M006T ENDIST Sacramento (USACE) $118
Mailers, envelopes, shipping and mailing W90T8319M000N Michigan National Guard (ARNG) $490
Branded recycled paper N6426719M00FW Naval Sea Systems Command (Navy) $502
Show 40 more

Latest 50 of 173 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0228 $0
Other Administrative Action PO0227 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0225 $0
Other Administrative Action PO0223 $0
Other Administrative Action PO0221 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0222 $0
Other Administrative Action PO0220 $0
Other Administrative Action PO0219 $0
Other Administrative Action PO0218 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0217 $0
Other Administrative Action PO0216 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0215 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0214 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0213 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0211 $0
Other Administrative Action PO0210 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0209 $0
Other Administrative Action PO0208 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0207 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0206 $0
Other Administrative Action PO0203 $0
Other Administrative Action PO0201 $0
Other Administrative Action PO0200 $0
Other Administrative Action PO0199 $0
Exercise an Option PO0192 $0
Other Administrative Action PO0198 $0
Other Administrative Action PO0197 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0194 $0
Other Administrative Action PM0193 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0189 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0187 $0
Other Administrative Action PM0186 $0
Other Administrative Action PM0185 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0023W?

GS02F0023W was awarded to South Texas Lighthouse For The Blind Foundation by Federal Acquisition Service (General Services Administration) on October 20, 2009.

How much is contract GS02F0023W worth?

GS02F0023W's own ceiling is $41,561,794.

How many orders have been placed under contract GS02F0023W?

173 orders have been placed under GS02F0023W, the latest on November 12, 2024.

Who can order from contract GS02F0023W?

GS02F0023W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0023W part of a contract vehicle?

Yes. GS02F0023W is part of Multiple Award Schedule (MAS).

Was contract GS02F0023W competed?

The extent of competition for GS02F0023W was full and open competition.

On GovTribe

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