Federal Supply Schedule GS02F0026S

Ended Awarded Last action

Contract number
GS02F0026S
Awardee
Awarding agency
Task orders
75,909

Award facts

Last date to order 100% complete
IDV ceiling
$2,658,474.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
LCI BPA for indiana. Class II cleaning and office supplies from 04JAN23-28FEB23. W912L923F0021 Indiana National Guard (ARNG) $158,600
LCI BPA cain/mutc class II cleaning and office supplies from 01JAN23-31MAR23. W912L923F0018 Indiana National Guard (ARNG) $20,000
LCI BPA cain/mutc Q1FY23 class II supplies W912L923F0016 Indiana National Guard (ARNG) $20,000
Class II supplies for WFX 23-2 from 18OCT22-15NOV22. Includes toiletries and cleaning supplies. W912L923F0008 Indiana National Guard (ARNG) $86,583
Mandatory ability one BPA bulk purchase for inarng office supplies 4TH quarter.cajmtc LCI BPA Q4 FY22 W912L922F0064 Indiana National Guard (ARNG) $20,000
Mandatory ability one BPA bulk purchase for inarng office supplies 4TH quarter. W912L922F0063 Indiana National Guard (ARNG) $240,000
Ability one mandatory supplies. Kmtc required supplies WFX 22-5 W912L922F0050 Indiana National Guard (ARNG) $13,262
BPA call for mandatory ability one products for various military units in the state of indiana. W912L922F0036 Indiana National Guard (ARNG) $240,000
Mandatory ability one purchase class II cleaning and office supplies for GR22 training exercise W912L922F0037 Indiana National Guard (ARNG) $15,372
Mandatory ability one products BPA call cajmtc LCI BPA Q3 FY22 W912L922F0035 Indiana National Guard (ARNG) $20,000
Mandatory ability one supply purchase BPA call for camp atterbury cajmtc LCI BPA Q2 FY22 W912L922F0021 Indiana National Guard (ARNG) $20,000
Mandatory ability one products JAN FEB march bulk funding sssc 111G14 W912L922F0020 Indiana National Guard (ARNG) $210,600
Mandatory ability one BPA call for basic office supply NOV sssc 111G14 bulk funded W912L922F0009 Indiana National Guard (ARNG) $140,400
Mandatory ability one products bulk funding LCI BPA cain/mutc Q1 FY22 W912L922F0002 Indiana National Guard (ARNG) $25,000
Mandatory ability one BPA call for regular office supplies. CL II (LCI) 4TH QTR cain and mutc W912L921F0051 Indiana National Guard (ARNG) $20,000
CL II (LCI) 4TH quarter state. W912L921F0032 Indiana National Guard (ARNG) $208,500
WFX 21-5 CL II supplies 19MAY-17JUN. W912L921F0037 Indiana National Guard (ARNG) $80,262
CL II (LCI) 3RD QTR cain and mutc W912L921F0028 Indiana National Guard (ARNG) $20,000
CL II (LCI) 3RD quarter funding for the sssc supply store. W912L921F0014 Indiana National Guard (ARNG) $208,500
CL II (LCI) 2ND QTR cain and mutc W912L921F0011 Indiana National Guard (ARNG) $20,000
CL II (LCI) 2ND QTR cain and mutc. W912L921F0010 Indiana National Guard (ARNG) $208,500
Cloth, cleaning: IAW federal spec. CCC-c-46D & amendment 2. Type i-untreated, class 7-aircraft solvent wiper… 47QSWA21F0Y6T Federal Acquisition Service $621
Cloth, cleaning (cotton, low-lint), class 1 virgin cloth, composed of 100% cotton fibers, size: 207 square inches… 47QSWA21F0Y7H Federal Acquisition Service $576
Towel, machinery wiping, 100% cotton red machinery wiping towels. Size of each towel 15 SQ inches. U/i BX (24 bundles… 47QSWA21F0Y1C Federal Acquisition Service $498
Solder brush 47QSWA21F0Y57 Federal Acquisition Service $1,581
Towel, paper (plastic wiping): for cleaning, wiping & polishing soft plastic surfaces. Folded towels furnished in a… 47QSWA21F0Y3Z Federal Acquisition Service $18
Paper towels 47QSEA21F1EUX Federal Acquisition Service $24
Paper towels 47QSEA21F1EQ5 Federal Acquisition Service $24
Mop, wet, cotton, w/fixed handle: used in swabbing floors & decks. Hardwood handles made of douglass fir or southern… 47QSWA21F0Y6K Federal Acquisition Service $55
Wiping towels, medium duty (three-PLY) 47QSWA21F0Y5Q Federal Acquisition Service $226
Paper, toilet: - see attached document for detail. 47QSEA21F1ELX Federal Acquisition Service $535
Handle, mop, heavy-duty plastic screw type clamp, fust free, designed for wide headbands. Handle 60" long, vinyl coated… 47QSWA21F0Y00 Federal Acquisition Service $38
Solder brush 47QSWA21F0Y0M Federal Acquisition Service $27
Towel, machinery wiping: disposable, non-woven synthetic polypropylene microfibers, bonded by heat & pressure. Soft &… 47QSWA21F0Y1J Federal Acquisition Service $54
Towel, machinery wiping: 100% cotton, for heavy-duty wiping of water, oil & grease w/normal cleaning solutions… 47QSWA21F0XZ6 Federal Acquisition Service $273
Paper, toilet: - see attached document for detail. 47QSEA21F1ERY Federal Acquisition Service $162
Solder brush 47QSWA21F0XTN Federal Acquisition Service $14
Pad, cleaning polishing: 3/8 in. Thick nonwoven, nonmetallic, nonabrasive, polyester cleaning & polishing pads. Use… 47QSWA21F0XZ7 Federal Acquisition Service $74
Paper towels 47QSEA21F1EVF Federal Acquisition Service $24
Paper, toilet: - see attached document for detail. 47QSEA21F1F73 Federal Acquisition Service $58
Sponge, cellulose scrubber sponge, color yellow, scrubber material color green. Length 6.25" , width 3.25"… 47QSWA21F0Y75 Federal Acquisition Service $13
Brush wire, gordon brush 30SS or equal, toothbrush style, curved wood handle with stainless steel wire filler… 47QSWA21F0Y0Z Federal Acquisition Service $11
Handle, mop, wet: 60 in. Long wood mop handle & spring-lever type attachment fixture to hold wet-cleaning string type… 47QSWA21F0Y54 Federal Acquisition Service $88
Towel, paper 47QSEA21F1ENP Federal Acquisition Service $38
Towel, paper: - see attached document for detail. 47QSEA21F1EL0 Federal Acquisition Service $93
Mophead, wet, medium looped end knitted polyester blend, 5-1/2" vinyl headband, and pre-shrunk tailband. Color… 47QSWA21F0XXV Federal Acquisition Service $92
Paper, toilet: - see attached document for detail. 47QSEA21F1EKR Federal Acquisition Service $1,455
Towel, machinery wiping, 100% cotton terry machinery wiping towels. Size 16" x 19" nominal. U/i BX (24 bundles of 12… 47QSWA21F0Y64 Federal Acquisition Service $188
Paper towels 47QSEA21F1EK0 Federal Acquisition Service $24
Paper, toilet: - see attached document for detail. 47QSEA21F1ERS Federal Acquisition Service $152
Show 40 more

Latest 50 of 75,909 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSWA18A001P Jansan east coast Federal Acquisition Service $1,000,000
47QSWA18A001J Jansan west coast Federal Acquisition Service $1,000,000
47QSWA18A000M Federal Acquisition Service $3,499
47QSWA18A000J Federal Acquisition Service $3,499
W912L918A0001 Master BPA for LCI industries for ability one products. Indiana National Guard (ARNG) $2,500,000
GS07Q1647AJN5Y Jansan east coast Federal Acquisition Service $25,987,086
GS07Q1647AJN5E Jansan east coast Federal Acquisition Service $117,174
GS07Q1647AJN3W Jansan west coast Federal Acquisition Service $32,664,495
GS00FQS105 To provide support to implement GSA retail operations end-to-end supply chain management system 4TH party logistics solution for GSA retail stores OCONUS Federal Acquisition Service $650,000,000
GS00FQS0728 To provide support to implement GSA retail operations' end-to-end supply chain management system 4TH party logistics (4PL)solution for the pacific… Federal Acquisition Service $650,000,000
GS07FAA141 Federal Acquisition Service $679,183
GS02FLLCCI Federal Acquisition Service $150,000
GS23FQS001 Federal Acquisition Service $1,329,237
HSFLGL08A00029 Jwod office supplies/accessories Federal Law Enforcement Training Center $145,000
HSFLGL08A00010 Materials/supplies for facilities management division Federal Law Enforcement Training Center $210,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PA0274 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0273 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0272 $0
Other Administrative Action PO0270 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0267 $0
Add Subcontract Plan AO0266 $0
Other Administrative Action PA0265 $0
Other Administrative Action PO0264 $0
Other Administrative Action PA0263 $0
Other Administrative Action PA0262 $0
Other Administrative Action PA0260 $0
Other Administrative Action PMA802 $0
Add Subcontract Plan AY0258 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0255 $0
Other Administrative Action 238 $0
Other Administrative Action PM0254 $0
Other Administrative Action PM0253 $0
Other Administrative Action 236 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0250 $0
Other Administrative Action PM0249 $0
Other Administrative Action PM0248 $0
Other Administrative Action PM0247 $0
Other Administrative Action PM0246 $0
Other Administrative Action PMA647 $0
Other Administrative Action 227 $0
Other Administrative Action PM0244 $0
Other Administrative Action PMA509 $0
Other Administrative Action PM0242 $0
Other Administrative Action PM0243 $0
Other Administrative Action PO0241DELPROD $0
Other Administrative Action PA0239ORDERPOC $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action AO0238SUBCONTPLAN $0
Other Administrative Action PO0237DELPROD $0
Other Administrative Action PO0235ADDPROD $0
Other Administrative Action PA0236REASSIGNMENT $0
Other Administrative Action PO0233DELPROD $0
Other Administrative Action PA0232REASSIGNMENT $0
Other Administrative Action PA0227IFFPOC $0
Other Administrative Action PA0228PHONECHG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0026S?

GS02F0026S was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on November 22, 2005.

How much is contract GS02F0026S worth?

GS02F0026S's own ceiling is $2,658,474.

How many orders have been placed under contract GS02F0026S?

75,909 orders have been placed under GS02F0026S, the latest on January 4, 2023.

Who can order from contract GS02F0026S?

GS02F0026S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0026S part of a contract vehicle?

Yes. GS02F0026S is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0026S competed?

The extent of competition for GS02F0026S was full and open competition.

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