Federal Supply Schedule GS02F0028R

Ended Awarded Last action

Contract number
GS02F0028R
Awardee
Awarding agency
Task orders
32

Award facts

Last date to order 100% complete
IDV ceiling
$3,937,739.00
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 ·

This Federal Supply Schedule contract (Contract No. GS02F0028R) was awarded by the General Services Administration to the woman-owned small business GCS Supplies Inc. The contract has a ceiling value of $3,937,739.00 and a term from November 19, 2004 to November 18, 2024.

Through this contract, GCS Supplies Inc. has provided a variety of sanitary products and supplies to the Federal Correctional Institution Waseca, a civilian correctional agency under the Department of Justice's Bureau of Prisons. Task orders issued under the contract since 2015 have had ceiling values ranging from $7,488.00 to $28,550.00 for the procurement of items such as sanitary napkins, tampons, panty liners, and bras for female inmate use. The contract has primarily been utilized on a no set-aside basis, with the place of performance located in California.

Task orders

Task order Ordering agency Obligated Awarded
FCI waseca sanitary napkin products 15B41522F00000074 Federal Correctional Institution Waseca (BOP) $24,999
FCI waseca sanitary products 15B41522F00000072 Federal Correctional Institution Waseca (BOP) $24,960
151060 female sanitary items for FCI waseca female inmate usage FY2018 15B41518FTC110056 Federal Correctional Institution Waseca (BOP) $13,238
151060 - inmate services: industrial grade tampons/pads/panty liners for female inmate usage at FCI waseca MN. FY2018 15B41518FTC110024 Federal Correctional Institution Waseca (BOP) $28,550
151060 feminine hygiene products for female inmates at FCI waseca MN. FY2018. 15B41518FTC110001 Federal Correctional Institution Waseca (BOP) $14,440
151060 sanitary pads, tampons,&panty liners for female inmate use at FCI waseca MN. FY2017. 15B41517FSC110073 Federal Correctional Institution Waseca (BOP) $10,955
151060 bras for female inmate use at FCI waseca MN. FY2017. 15B41517FSC110074 Federal Correctional Institution Waseca (BOP) $7,674
151060 sanitary pads for female inmate use at FCI waseca MN. FY2017 DJBP0415SC110055 Federal Correctional Institution Waseca (BOP) $10,150
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASSC110043 Federal Correctional Institution Waseca (BOP) $9,275
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASSC110020 Federal Correctional Institution Waseca (BOP) $9,275
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASRC110071 Federal Correctional Institution Waseca (BOP) $13,000
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASRC110052 Federal Correctional Institution Waseca (BOP) $7,488
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASRC110033 Federal Correctional Institution Waseca (BOP) $13,000
Code #151060 - sanitary pads purchased for female federal inmates at the female federal prison at FCI waseca, minnesota DJBWASPC110099 Federal Correctional Institution Waseca (BOP) $13,000
Scanners. Changed to DJBP0608PG110059A, to correct vendor. Federal Correctional Institution Phoenix (BOP) $0
Sanitary pads for female federal inmates at FCI waseca, MN DJBWASPC110067 Federal Correctional Institution Waseca (BOP) $13,000
Shave cream .85 OZ DJBP0406NC140052 Federal Correctional Complex Forrest City (BOP) $3,132
Office furniture FA282314FG001 Air Force Test Center (AFMC) $24,145
Office chairs INR11PD17321 Bureau of Reclamation $5,817
Pen, ball-point: this purchase order is a priority (1-3) you must request air clearance information from the… GSNPNE479320 Federal Acquisition Service $0
Sony video tapes SDX250C 50GB AIT tapes with numbered barcode using loronix/verint TEPA1000445 Bureau of Engraving and Printing $128,100
FAX machines HSFE0209F9021 FEMA Region 2 $817
HP laserjet C8061X black print cartridge (C8061X) for HP laserjet 4100 printer series (quantity=2) for SSA/OIG/new york… SS020930013 Social Security Administration $236
T-120PR VHS cassette tapes to support the current analog video recording system TEPA0800257 Bureau of Engraving and Printing $11,250
Tape cartridge & tape small purchases SS000830409 Social Security Administration $3,221
Sony SDX250C 50GB AIT tapes video tapes with numbered barcode label using loronix/verint TEPA0800143 Bureau of Engraving and Printing $125,136
Gemstar 7 therapy V678P80524 Veterans Integrated Service Network 22 (VHA) $30,276
1580128 toner DJJ7TAXF57446 Justice Management Division (OBD) $40,972
Toner cartridges DJJ06FETAX0447 Justice Management Division (OBD) $34,717
Toner cartridges SS100630019 Social Security Administration $15,600
FA447906FA023 Air Mobility Command (USAF) $12,888
Sony DVR tapes with barcode labels and protective covers A0600390 Bureau of Engraving and Printing $89,974
Show all 32

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $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 PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Exercise an Option PO0052 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0050 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA647 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040DELPROD $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PO0034DELPROD $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PO0032ADDPROD $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0028R?

GS02F0028R was awarded to GCS Supplies Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2004.

How much is contract GS02F0028R worth?

GS02F0028R's own ceiling is $3,937,739.

How many orders have been placed under contract GS02F0028R?

32 orders have been placed under GS02F0028R, the latest on September 7, 2022.

Who can order from contract GS02F0028R?

GS02F0028R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0028R part of a contract vehicle?

Yes. GS02F0028R is part of Multiple Award Schedule (MAS).

Was contract GS02F0028R competed?

The extent of competition for GS02F0028R was full and open competition.

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