SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…

Active Awarded Last action

Contract number
GS02F0026W
Awardee
Awarding agency
Task orders
176

Award facts

Last date to order 85% complete
IDV ceiling
$5,420,517.00
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.

About this IDV

Written by GovTribe AI ·

The General Services Administration (GSA) issued a Federal Supply Schedule contract to Laser Plus Imaging, LLC, a woman-owned small business, on October 15, 2009, under Special Item Number 75 200 for office products and supplies, with a ceiling value of $5,420,517.00 and an ultimate completion date of October 14, 2029. The schedule is a multiple-award vehicle; agencies place delivery orders against Laser Plus Imaging's price list rather than running new competitions.

SIN 75 200 covers office products including pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, ergonomic products, cleaning equipment and supplies, optical disks, CD ROMs, data storage media, and toner cartridges. The contractor is located in Canoga Park, California, and performance geography encompasses the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. Delivery is available within 3–7 days after receipt of order, with overnight and second-day delivery options.

Recent ordering activity reflects broad federal customer engagement across defense and civilian agencies. Customers issuing delivery orders under this schedule include the Defense Logistics Agency Distribution, Indian Health Service, Defense Counterintelligence and Security Agency, Air Force and subordinate commands, Internal Revenue Service, Missile Defense Agency, and Naval Sea Systems Command. Delivery order values range from thirty-three dollars to $88,002.27, with orders typically covering commercial supplies such as toner cartridges and imaging supplies, labels and thermal transfer ribbons, furniture and fixtures, storage boxes and shipping containers, cleaning and maintenance products, personal protective equipment, and specialized industrial components and tools.

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, and toner cartridges. Toner cartridge offerors MUS

Task orders

Task order Ordering agency Obligated Awarded
Supplies order - vincent tucker - 3 hole punch HS002126FPDS6845 Defense Counterintelligence and Security Agency $92
Supplies needed in LMO laminating pouch, film dry erase surface, rotary cutter,45 MM tungsten carbide HS002126FPDS6332 Defense Counterintelligence and Security Agency $1,285
Store supplies for property and supply department 75H70625F80040 Indian Health Service $18,890
Store supplies for property and supply department 75H70625F80027 Indian Health Service $21,456
Miscellaneous construction equipment FA485525FG031 Air Force Special Operations Command (USAF) $18,033
Miscellaneous furniture and fixtures FA301625FG109 Air Education and Training Command (USAF) $22,464
Prusa XL enclosures and 5-head upgrade kits FA488724F0131 Air Education and Training Command (USAF) $11,780
MDA/DT requested bolt d-rings in support of securing shipments to guam. Items are being shipped to wsmr. HQ014724FV061 Missile Defense Agency $200
Actuator, steer unit, hyster SP330024F0303 Distribution (DLA) $10,428
Bag heat seal 12X12 SP330024F0302 Distribution (DLA) $6,475
Bolt, carriage 3/8"-16 x 5" SP330024F0237 Distribution (DLA) $3,420
Ribbon, intermec thermamax 22 SP330024F0075 Distribution (DLA) $7,135
Sealant, fuel tank, class B2 SP330024F0057 Distribution (DLA) $8,508
Ribbon, intermec thermamax 22 SP330023F1014 Distribution (DLA) $12,432
Box, shipping 26" x 26" x 8" SP330023F0976 Distribution (DLA) $1,661
Toner 19AQMM23F2202 Office of Acquisition Management $54,063
MDA/MS requested rubber mallets needed for facilities to use for repairs around VB2 building in HSV. HQ014723FV441 Missile Defense Agency $50
MDA/MS requested leather cleaner/conditioner and microfiber towels in support of cleaning the director's sofa in the… HQ014723FV457 Missile Defense Agency $33
Label intermec 4X6 E06175 SP330023F0852 Distribution (DLA) $7,277
Lanyard, fall limiter, 11' RE SP330023F0661 Distribution (DLA) $2,137
MDA/do requested certificate holders for the 20TH annual MDA awards ceremony. HQ014723FV369 Missile Defense Agency $590
Ribbon, intermec 11034118 or SP330023F0584 Distribution (DLA) $1,386
PR# 1104579232 / PO# 4522276803 / PRT ID: FY23-41628 tags, fire extinguisher N6339423FKC18 Naval Sea Systems Command (Navy) $182
Chair, mid-back mesh, heavy d SP330023F0569 Distribution (DLA) $5,563
Hand soap: 1,200ML SP330023F0515 Distribution (DLA) $7,664
Label, intermec E09285 or EQU SP330023F0516 Distribution (DLA) $7,170
Label intermec 4X6 E06175 SP330023F0411 Distribution (DLA) $290
Label, circle inventory contr SP330023F0412 Distribution (DLA) $9,932
MDA/MS requested a coffee maker in support of replacing and inoperable one in FGA. MDA/DT requested a coffee maker… HQ014723FV199 Missile Defense Agency $1,343
Tape 2X110 clear SP330023F0256 Distribution (DLA) $9,984
MDA/DE requested portable power stations in support of requiring power in the field for laptop computer processing in… HQ014723FV172 Missile Defense Agency $140
Tape 3X110 TAN SP330023F0228 Distribution (DLA) $3,289
MDA/MS requested copy holders in support of facilities personnel in DLG for document reference placement. HQ014723FV125 Missile Defense Agency $149
Gloves, powder free nitrile SP330023F0144 Distribution (DLA) $885
Toilet soap/shaving preps/DEN SP330023F0131 Distribution (DLA) $7,247
1040 boxes with handles for shelves, storing, shipping and transporting 2091JB23F00011 Internal Revenue Service $43,456
MDA/DT requested lamps in support of providing light in the guard shacks in wake island. Items are shipping to HSV. HQ014723FV064 Missile Defense Agency $136
MDA/DW/MS requested commercial single serve coffee maker with a direct water line in support of replacing the… HQ014723FV049 Missile Defense Agency $1,508
Label intermec 4X6 E06175 SP330023F0052 Distribution (DLA) $5,289
Household furniture FA441823FG097 Air Mobility Command (USAF) $20,737
Specialized shipping and storage containers FA486123FG069 Air Combat Command (USAF) $19,869
Household furniture FA286023FG029 District Washington (HAF) $25,000
HP toners and supplies W912CN22F0674 RCO Hawaii 413th CSB $88,002
Office supplies FA810122F0024 Air Force Sustainment Center (AFMC) $78,736
PRT ID: FY22-34550 PR: 1104181724 PO: 4522136935 vendor: laser plus imaging items: portable eye wash station, 16 gallon N6339422FAG04 Naval Sea Systems Command (Navy) $1,113
Storage boxes required for use in the IRS business unit located in ogden, UT. 2091JB22F00075 Internal Revenue Service $64,400
Support services - standing monthly order of 60 cartons of copier paper to be delivered by the 15TH of each month in… 75H71122F80198 Indian Health Service $41,040
Exec chair black/grey mesh FU SP330022F0648 Distribution (DLA) $8,719
Delivery order to provide various medical supplies to the pine ridge indian health service hospital storeroom… 75H70622F80068 Indian Health Service $24,203
Storage boxed needed for IRS business units. 2091JB22F00026 Internal Revenue Service $17,238
Show 40 more

Latest 50 of 176 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0111 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PO0110 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0109 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0108 $0
Other Administrative Action PO0107 · Federal supply schedule contract $0
Exercise an Option PO0103 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action 78 $0
Other Administrative Action PM0102 $0
Other Administrative Action PMA598 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0100 $0
Other Administrative Action 74 $0
Other Administrative Action PM0097 $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PA0096REASSIGNMENT $0
Other Administrative Action PA0094PHONECHG $0
Other Administrative Action PO0095REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0026W?

GS02F0026W was awarded to Laser Plus Imaging, LLC by Federal Acquisition Service (General Services Administration) on October 15, 2009.

How much is contract GS02F0026W worth?

GS02F0026W's own ceiling is $5,420,517.

How many orders have been placed under contract GS02F0026W?

176 orders have been placed under GS02F0026W, the latest on July 13, 2026.

Who can order from contract GS02F0026W?

GS02F0026W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0026W part of a contract vehicle?

Yes. GS02F0026W is part of Multiple Award Schedule (MAS).

Was contract GS02F0026W competed?

The extent of competition for GS02F0026W was full and open competition.

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