Federal Supply Schedule GS02F0025T

Ended Awarded Last action

Contract number
GS02F0025T
Awardee
Awarding agency
Task orders
1,629

Award facts

Last date to order 100% complete
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Calendars for FY 23. HT009022FG0810084 Defense Health Agency $21,608
Copier paper (exercise OY IV) add funding. REF: P00005 36C25722N0106 Veterans Integrated Service Network 17 (VHA) $109,152
File folders, classification N0025921M01SY Bureau of Medicine and Surgery (Navy) $119
Tape refills W912P921M01M5 ENDIST St Louis (USACE) $104
Mousepads N0025921M01QA Bureau of Medicine and Surgery (Navy) $109
Storage, CD/DVD SP470821M01L9 Troop Support (DLA) $470
Disinfectants W9124L21M01H2 MICC Fort Sill $113
Foaming hand soap W9124L21M01GL MICC Fort Sill $614
Carts & trucks N0018921M01FK Naval Supply Systems Command (Navy) $716
TZE standard adhesive laminated labeling tape W911RX21M01B4 MICC Fort Riley $113
Classification folders N0025921M01D5 Bureau of Medicine and Surgery (Navy) $109
Self-stick note pads N0025921M01C3 Bureau of Medicine and Surgery (Navy) $102
File folders, classification N0025921M01BW Bureau of Medicine and Surgery (Navy) $198
Insect repellent N6835821M00X8 Navy Reserve $212
Towel, paper: item name towel, paper overall width 8.000 inches overall roll length 425.0 feet usage form roll… 47QSEA21F6TTB Federal Acquisition Service $451
Towel, paper: item name towel, paper overall width 8.000 inches overall roll length 425.0 feet usage form roll… 47QSEA21F6TT2 Federal Acquisition Service $90
Self-stick note pads N0025921M0105 Bureau of Medicine and Surgery (Navy) $111
Self-stick note pads N0025921M00TX Bureau of Medicine and Surgery (Navy) $170
Office furniture N0025921M00RR Bureau of Medicine and Surgery (Navy) $387
Janitorial supplies from BPA call for glacier national park 140P1421F0020 Intermountain Region (NPS) $17,383
Address labels N6854621M00P1 Bureau of Medicine and Surgery (Navy) $107
Shredder oil N6204021M00JD Navy Operational Support Centers (USNR) $115
Markers, dry erase N0018921M00ED Naval Supply Systems Command (Navy) $107
Dry erase calendars N0025921M00FR Bureau of Medicine and Surgery (Navy) $177
Toners and drums - printer - color OEM W911N221M000D ACC Redstone $138
Part number DIA02221 dial corporation air freshener 47QSEA21F2P0G Federal Acquisition Service $0
Self-stick note pads N0025921M0048 Bureau of Medicine and Surgery (Navy) $105
MOD to execute option 4 36C24921N0067 Veterans Integrated Service Network 9 (VHA) $286,361
Markers, permanent N3600120M02B0 Fleet Cyber Command (Navy) $400
Shredder oil N0025920M0212 Bureau of Medicine and Surgery (Navy) $139
Shredder oil N0006020M01FM US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $103
Multi-purpose copy paper 36C24720F0212 Veterans Integrated Service Network 7 (VHA) $190,842
Office furniture 47QSEA20F1GBK Federal Acquisition Service $0
Printer paper 36C26220F0112 Veterans Integrated Service Network 22 (VHA) $173,280
Copier paper 36C25720N0051 Veterans Integrated Service Network 17 (VHA) $184,252
Lease and maintenance of BIO generators 36C24720F0068 Veterans Integrated Service Network 7 (VHA) $55,906
Catalog envelope 47QSEA20F0KPW Federal Acquisition Service $115
Paper delivery 36C24620N0238 Veterans Integrated Service Network 6 (VHA) $165,460
GYM equipment HQ051619F0156 Defense Media Activity $41,481
Storage, CD/DVD N0018319M026Y Bureau of Medicine and Surgery (Navy) $665
Part #7530013352623 - 30% recycled copy paper, 20LBS, 92 brightness, 8-1/2 x 11, 5000SHEETS/carton 15JA1219F00000051 US Attorney's Offices (OBD) $29,584
High yield yellow toner cartritge 47QSEA19F99PW Federal Acquisition Service $1,100
Office furniture 47QSEA19F99RR Federal Acquisition Service $0
Cleaning and polish compound, floor: no-rinse, no residu cleaner for high gloss floors. One (1) each five gallon… 47QSWA19F6242 Federal Acquisition Service $0
Shelby distributions INC.:1230620 [19-061174]office supplies are for the NCI/DEA division for use in the day-to-day… 75N91019F00277 National Cancer Institute (NIH) $13,746
Shelby distributions INC.:1230620 [19-060164]office supplies are for the NCI/DEA division for use in the day-to-day… 75N91019F00266 National Cancer Institute (NIH) $0
Display easel N0025919M01V1 Navy Operational Support Centers (USNR) $115
Files, jackets and pockets N6247319M01EH Naval Facilities Engineering Command (Navy) $326
GSO-supplies for stock 19FJ6019F0002 US Embassy Suva (DOS) $16,964
Office furniture W91QUZ19M01E8 MICC Fort Knox $184
Show 40 more

Latest 50 of 1,629 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSHA19A000W Federal Acquisition Service $18,208,416
47QSWA18A002A Federal Acquisition Service $2,665,472
36C25718A0010 Copier paper Veterans Integrated Service Network 17 (VHA) $1,390,000
36C25718A0004 Copier paper Veterans Integrated Service Network 17 (VHA) $1,813,360
INP17PA00025 X:nogrn purchase supply items under a blanket purchase agreement for supply warehouse for glacier national park. Intermountain Region (NPS) $500,000
VA11917A0082 Mspv BPA for medical supplies Headquarters $1,559,678
VA24917A0001 Toilet paper and paper towels are to be provided for both the alvin c. York VA medical center in murfreesboro, tennessee and the nashville VA medical center… Veterans Integrated Service Network 9 (VHA) $5,775,585
HQ042315A0007 Copy paper BPA Defense Finance and Accounting Service —
TFSACFPBPA14003 Toner cartridge BPA Bureau of the Fiscal Service —
GS07FBA400 Federal Acquisition Service $5,051,834
DOCYB132312BU0010 11 x 17 white paper US Census Bureau —
GS02FSD1YZ Federal Acquisition Service $20,092
HQ042312A0018 Copy paper BPA dfas cleveland Defense Finance and Accounting Service —
SBAHQ12A0004 BPA for office supplies Small Business Administration —
HHSI249201100018B Blanket purchase agreement for office supplies for the tucson area indian health service Indian Health Service $500,000
GS02FXA005 Federal Acquisition Service $800,000
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PO0230 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0231 $0
Other Administrative Action PO0227 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0226 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0224 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0222 $0
Other Administrative Action PO0221 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0220 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0217 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0216 $0
Other Administrative Action PO0215 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA802 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0213 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0210 $0
Other Administrative Action PM0208 $0
Other Administrative Action PM0207 $0
Other Administrative Action PM0204 $0
Other Administrative Action PM0206 $0
Other Administrative Action PMA647 $0
Other Administrative Action 179 $0
Other Administrative Action PM0200 $0
Other Administrative Action PM0199 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0198DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0197IFFPOC $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PO0196DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0195AUTHNEG $0
Other Administrative Action PO0194DELPROD $0
Other Administrative Action PO0192PRICEREDUCTION $0
Other Administrative Action PO0193DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0025T?

GS02F0025T was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2006.

How many orders have been placed under contract GS02F0025T?

1,629 orders have been placed under GS02F0025T, the latest on August 15, 2022.

Who can order from contract GS02F0025T?

GS02F0025T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0025T part of a contract vehicle?

Yes. GS02F0025T is part of Multiple Award Schedule (MAS).

Was contract GS02F0025T competed?

The extent of competition for GS02F0025T was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login