Federal Supply Schedule GS02F0023X

Ended Awarded Last action

Contract number
GS02F0023X
Awardee
Awarding agency
Task orders
3,102

Award facts

Last date to order 100% complete
IDV ceiling
$6,000,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FSC: 4240 name: glasses, SA part number: 00X080672 W44W9M22F0171 Joint Munitions Command (AMC) $6,848
Drums and cans FA487722FG105 Air Combat Command (USAF) $16,276
2021 calendar blotter N4248521M000E Assistant for Administration (SECNAV) $161
Marking - 273MM x 273MM - environmentally hazardou SP330021M0077 Distribution (DLA) $373
Welcome kit - pillows & pillowcases 191Z1021F0048 US Embassy Baghdad (DOS) $10,989
7520014512267,pencil N0025921M003Q Bureau of Medicine and Surgery (Navy) $1,806
Compatible lexmark C792X4KG black toner cartridge 20000 page high... W50S9A21M0001 Department of the Army $407
2021 wall calendar(10 pack) W912DS21M0006 ENDIST New York (USACE) $54
Uline h-1079-4 4" foam hot knife blade SP330021M006J Distribution (DLA) $339
Desk blotter 2021 calendar N0018921M001G Naval Supply Systems Command (Navy) $599
Uline h-1077 monarch 1153 3 line gun HDEC0521M0007 Defense Commissary Agency $583
Shredding machine, paper: - see attached document for detail. 47QSEA21F0YRW Federal Acquisition Service $3,990
PN: MEVDV3ESD1; item: environmental contro l vacuum, 2 speed, 1.7 peak HP, black 47QSEA21F0ZES Federal Acquisition Service $270
Shredding machine, paper: - see attached document for detail. 47QSEA21F0YRX Federal Acquisition Service $3,990
Solid marker, twist-action, 13MM, blue W91ZLK21M000A ACC Aberdeen Proving Ground $52
2021 calendar blotter N6274821M0004 Navy Operational Support Centers (USNR) $64
Brother TZ231 laminated tape N0025921M000E Bureau of Medicine and Surgery (Navy) $563
Holder, placard, slide: american labelmark p/n 80SM97 47QSWA21F0LCR Federal Acquisition Service $56
Uline s-14764 dawn dish soap 1 gallon b N0024421M000L Naval Supply Systems Command (Navy) $89
Cushioning material 47QSEA21F0RR2 Federal Acquisition Service $4,176
2021 wall calendar N6247321M003J Naval Facilities Engineering Command (Navy) $463
Cushioning material 47QSEA21F0RMG Federal Acquisition Service $1,392
Paper, cover: - see attached document for detail. 47QSEA21F0P4Z Federal Acquisition Service $81
Uline h-341 stapling hammer SP330021M0043 Distribution (DLA) $274
Electric gummed tape dispenser SP330021M0042 Distribution (DLA) $1,053
2021 calendar blotter SP470821M0018 Troop Support (DLA) $103
Portable ID1 contact smart card reader W912L821M0001 West Virginia National Guard (ARNG) $471
2021 daymax calendar pad (calendar type i) SP330021M002S Distribution (DLA) $303
Desk blotter 2021 calendar W9127821M0005 ENDIST Mobile (USACE) $510
Hotdog roller grills - 30 hotdogs 47QSEA21F0ADZ Federal Acquisition Service $545
Cushioning material 47QSEA21F09WP Federal Acquisition Service $464
This side up label, 3 1/2" x 1 1/2" SP330021M001N Distribution (DLA) $1,756
Item: 1 stencil machine PN: STMA01 47QSEA21F059W Federal Acquisition Service $2,711
Shredding machine, paper: - see attached document for detail. 47QSEA21F04E8 Federal Acquisition Service $200
Shredding machine, paper: - see attached document for detail. 47QSEA21F04E9 Federal Acquisition Service $401
Stapler, elec, HD, RAPID5080 SP470821M000W Troop Support (DLA) $630
Shredding machine, paper: - see attached document for detail. 47QSEA21F04E7 Federal Acquisition Service $200
Used oil label, PVC-free film stock 47QSEA21F03EZ Federal Acquisition Service $70
2021 wall calendar SP470721M0001 Logisitics Information Service (DLA) $51
Brother TZ231 laminated tape N3594921M0003 Bureau of Medicine and Surgery (Navy) $175
Holder, placard, slide: american labelmark p/n 80SM97 47QSWA21F0385 Federal Acquisition Service $56
Clothing special purpose FA466121FG026 Global Strike Command (USAF) $12,731
7510001614292 clip, paper N0025920M02DP Bureau of Medicine and Surgery (Navy) $259
Under the basic move funding, we request the replacement of furniture items for FEI, training room and break room. 28321320FDX030425 Social Security Administration $18,358
2021 calendar blotter N0005520M02BP Fleet Cyber Command (Navy) $1,695
Task order for covid supplies 9/30/20-12/31/20 77344420F0089 International Development Finance Corporation $11,970
Large permanent marker - jumbo size, CHI N6922420M026C Office of Civillian Human Resources (SECNAV) $1,086
Compatible dell 331-8426 rgjcw 5000 page yellow toner cartridge 5000... N3594920M0286 Bureau of Medicine and Surgery (Navy) $89
Facial tissue, anti-viral, 8-5/8X8-7/16" N6854620M02B6 Bureau of Medicine and Surgery (Navy) $214
SCM SCR331 USB smart card reader N0025920M02C7 Bureau of Medicine and Surgery (Navy) $52
Show 40 more

Latest 50 of 3,102 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
77344420A0002 Blanket purchase agreement for covid supplies International Development Finance Corporation —
HHSI247201700004B CEI, hearing aid batteries, pimc Indian Health Service $174,108
VA11917A0150 Medical products Headquarters $102,066
GS02FDA373 Federal Acquisition Service $460,148
GS02FDA264 Federal Acquisition Service $1,478,533
GS02FDA198 Federal Acquisition Service $1,478,533
HSTS0515AMED050 BPA for USB smart card readers. Transportation Security Administration $400,000
GS02FBA141 Federal Acquisition Service $149,999
GS07FAA448 Federal Acquisition Service $1,078,276
GS07FAA295 Federal Acquisition Service $11,000
GS02FCAPYZ Federal Acquisition Service $100,000
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PO0171 $0
Other Administrative Action PO0170 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0169 $0
Other Administrative Action PO0168 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0167 $0
Other Administrative Action PO0166 $0
Other Administrative Action PO0164 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0163 $0
Other Administrative Action PO0162 $0
Other Administrative Action PO0161 $0
Other Administrative Action PO0160 $0
Other Administrative Action PO0157 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0156 $0
Other Administrative Action PO0155 $0
Other Administrative Action PO0154 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0153 $0
Other Administrative Action PM0152 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0149 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0147 $0
Other Administrative Action 97 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0143 $0
Other Administrative Action PM0139 $0
Other Administrative Action PM0141 $0
Other Administrative Action PM0140 $0
Other Administrative Action PM0137 $0
Other Administrative Action PMA598 $0
Other Administrative Action PM0133 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0131 $0
Other Administrative Action PM0130 $0
Other Administrative Action 85 $0
Other Administrative Action PM0129 $0
Other Administrative Action PM0128 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0126DELPROD $0
Other Administrative Action PO0127ADDPROD $0
Vendor Address Change PO0123ADDRESSCHG $0
Other Administrative Action PO0124ADDPROD $0
Other Administrative Action PO0125DELPROD $0
Other Administrative Action PO0122ADDPROD $0
Other Administrative Action PO0121DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0023X?

GS02F0023X was awarded to Caprice Electronics, Inc. by Federal Acquisition Service (General Services Administration) on November 8, 2010.

How much is contract GS02F0023X worth?

GS02F0023X's own ceiling is $6,000,000.

How many orders have been placed under contract GS02F0023X?

3,102 orders have been placed under GS02F0023X, the latest on June 15, 2022.

Who can order from contract GS02F0023X?

GS02F0023X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0023X part of a contract vehicle?

Yes. GS02F0023X is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0023X competed?

The extent of competition for GS02F0023X was full and open competition.

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