Federal Supply Schedule GS02F0027V

Active Awarded Last action

Contract number
GS02F0027V
Awardee
Awarding agency
Task orders
41

Award facts

Last date to order 90% complete
IDV ceiling
$844,687.00
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 ·

GSA's Federal Acquisition Service awarded Federal Supply Schedule contract GS-02F-0027V, a Multiple Award Schedule (MAS) contract, to Ameritech Solutions on October 30, 2008, with completion on October 29, 2028. Agencies place orders against the schedule's price list rather than running separate competitions. No set-aside was used, and the prime is a minority-owned, Hispanic American-owned small business. The contract carries a $844,687.00 ceiling value. Products and services cover office supplies, furniture, and ancillary products under Special Item Number 339940, with a $100.00 minimum and $250,000 maximum order value. Coverage extends to the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. Delivery is 30 days ARO, with contiguous-state and District of Columbia shipments FOB destination and Alaska, Hawaii, Puerto Rico, and overseas shipments FOB origin.

Recent delivery orders include a $16,911.58 firm fixed-price order from the USDA Farm Service Agency Wisconsin State Office, dated September 18, 2026, for furniture delivered to Altoona, Wisconsin, with completion on November 18, 2026. Another is a $101,850 firm fixed-price order from the Bureau of Prisons North Central Regional Office for tables. Lower-value orders from GSA Federal Acquisition Service and Navy commands cover toner, printer ink, index card storage boxes, toilet tissue dispenser parts, and software support material. The order history totals 44 delivery orders, $1.1 million in combined potential value, and $239 thousand obligated.

Task orders

Task order Ordering agency Obligated Awarded
Tables for north central regional office 15B0AT26F40000013 Bureau of Prisons $101,850
WI FSA, altoona, EAU claire CO furniture. Deliver to 1304 N hillcrest parkway, suite B, altoona, WI 54720-2598. 12FPCP26F0057 Farm Production and Conservation $16,912
Ndex card storage boxes contractor product name: file, indx CRD6X9BK/we AGT MFR part no.: OXF40591 contractor part no… 47QSSC24FD0JU Federal Acquisition Service $0
Required to provide software support material for the fleet WXM 4522556526 N0016424FP1319 Naval Sea Systems Command (Navy) $115
MFR PN: BOB273103 KTR PN: BOB273103 desc: theft resistant spindle for classicseries toilet tissue dispensers QTY: 30 47QSSC24F6RP7 Federal Acquisition Service $0
Toner,651A, M775,MG HEWCE343A; item:toner,651A, M775,MG 47QSEA23F0S7N Federal Acquisition Service $848
Toner,651A, M775,YL 47QSEA23F0A0Q Federal Acquisition Service $424
ML2010D3ASOEMSAM 47QSEA21F29CD Federal Acquisition Service $0
Staple cartridge 47QSEA20F3KKQ Federal Acquisition Service $0
Pencil, mechanical 47QSEA20F2P8U Federal Acquisition Service $0
Pencil, mechanical 47QSEA20F0YZ2 Federal Acquisition Service $0
Batterypack, fusion, D,8/P N5572219M020W Naval Network Warfare Command (Navy) $104
8455016258998.lanyard, CLR N5572119M025F Naval Network Warfare Command (Navy) $159
Lexmark CX522 V5510519M020V Naval Construction Force (Seabees) (Navy) $547
C1Q10A HP 711 printhead replacement kit 47QSEA19F87WM Federal Acquisition Service $0
Lexmark CX522 V5510519M01M3 Naval Construction Force (Seabees) (Navy) $547
Toner, HP 508A, BK N4432719M01N4 Naval Air Systems Command (Navy) $207
Toner, HP 508X, BK N4432719M01MU Naval Air Systems Command (Navy) $1,423
HEWCH563WN CH563WN (HP61XL) high-yield INK, 10,000 page-yield, black 47QSEA19F5DUQ Federal Acquisition Service $0
HEWCH564WN HP BR deskjet 3000 47QSEA19F5DUL Federal Acquisition Service $0
Printer ribbon 47QSEA19F4XRT Federal Acquisition Service $0
7195014840010,board, OK W912DS19M003V ENDIST New York (USACE) $357
Paper, great, LTR,20#RCY, we W912ES19M0002 ENDIST St Paul (USACE) $121
Label, name badge, non-ADH N0018319M0009 Bureau of Medicine and Surgery (Navy) $213
8115001178249 BOXSTR25/BD N0957718M02SV Navy Expeditionary Combat Command $1,637
7520016473134,pen, rect, be N6919918M02W6 Office of Civillian Human Resources (SECNAV) $118
7520013862444,stamp, custm N0017318M02Q0 Office of Naval Research (SECNAV) $129
7510015453763,10EA/PK CAL W9124E18M02VX MICC Fort Polk $155
7530011167867,pad,3X3,YL N0025918M02TU Bureau of Medicine and Surgery (Navy) $127
Compatible toner cartridge for kyocera SP470318M02RC Aviation (DLA) $118
100PK 700MB/52X spindle N0018318M02MP Bureau of Medicine and Surgery (Navy) $167
7510002729662,staples, STD N0025918M02L3 Bureau of Medicine and Surgery (Navy) $116
5210011397444 MEASTAPE25 N6669118M029A Navy Installations Command $166
5210011397444 MEASTAPE25 N6669118M0296 Navy Installations Command $166
7045016146232,filter, BK SB330018M026P Distribution (DLA) $1,199
8105015171349 bag,33GAL N5572218M027K Naval Network Warfare Command (Navy) $224
Lexmark E260D N6169018M028N Naval Education and Training Command (Navy) $712
Maintenance kit N0040616F0098 Naval Supply Systems Command (Navy) $624
DOD emall toner purchase W912HQ13F0042 Humphreys Engineer Center Support Activity (USACE) $3,063
PN: GD898 item: dell 5110CN - black toner high MFR:dell GS-02F-0027V M/F:DOL supply W4GG4J 401ST mrap bagram AFB GSNPNEEA1982 Federal Acquisition Service $161
Printer HP laserjet CM3530FS W912C312F0003 MICC Fort Buchanan $0
Show all 41

Transactions

Action Obligated Date
Other Administrative Action PS0069 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0058 $0
Exercise an Option PO0057 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0052 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS02F0027V?

GS02F0027V was awarded to Ameritech Solutions by Federal Acquisition Service (General Services Administration) on October 30, 2008.

How much is contract GS02F0027V worth?

GS02F0027V's own ceiling is $844,687.

How many orders have been placed under contract GS02F0027V?

41 orders have been placed under GS02F0027V, the latest on November 30, 2026.

Who can order from contract GS02F0027V?

GS02F0027V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0027V part of a contract vehicle?

Yes. GS02F0027V is part of Multiple Award Schedule (MAS).

Was contract GS02F0027V competed?

The extent of competition for GS02F0027V was full and open competition.

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