Federal Supply Schedule GS02F0037X

Active Awarded Last action

Contract number
GS02F0037X
Awardee
Awarding agency
Task orders
347

Award facts

Last date to order 80% complete
IDV ceiling
$2,648,123.00
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

The General Services Administration (GSA) issued a Federal Supply Schedule contract to Business Products Group, Inc., a service-disabled veteran-owned small business, on November 29, 2010, under the Multiple Award Schedule (MAS) with a contract ceiling of $2,648,123.00 and an ultimate completion date of November 28, 2030.

Business Products Group, Inc. operates as a catalog supplier of office products and supplies under GSA Schedule 75. The contractor delivers nationwide across the Continental United States, Alaska, Hawaii, and U.S. Military consolidation points, with a registered ordering and payment address in Burtonsville, Maryland. Standard delivery is 2 days, with expedited overnight delivery available.

The product portfolio encompasses writing instruments (pens, markers), paper products (copy paper, specialty papers, envelopes), office furniture and equipment (chairs, filing cabinets, utility carts, storage solutions), technology peripherals (toner cartridges, ink cartridges, printer supplies, printheads), organizational supplies (folders, binders, dividers, labels, tabs), and miscellaneous items (tape, adhesives, notepads, cleaning supplies, disinfectant wipes, batteries, staplers, safety glasses, and doorstops).

Recent delivery order activity under this MAS contract reflects sustained ordering from defense agencies through August 2026. Orders span the Bureau of Medicine and Surgery (Navy), Naval Supply Systems Command, Naval Sea Systems Command, Defense Logistics Agency, Defense Health Agency, Defense Contract Management Agency, Medical Command (Army), Fleet Cyber Command, Marine Corps, Military Intelligence and Security Command installations (Fort Hood, Fort Sill, Dugway Proving Ground), and Federal Acquisition Service. Individual delivery orders range from fifty-one dollars to $1,698.00, with firm fixed pricing and economic price adjustment variants. Most orders specify place of performance in Burtonsville, Maryland; a subset specifies Washington, D.C. or Cape St. Claire, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Pad POSTIT5X8MEMO 2/PK N0025926M00FZ Bureau of Medicine and Surgery (Navy) $256
Cleaner white board 8OZ W9124L26M000F MICC Fort Sill $234
Paper, rcycl,28#,94BRT,11X17 N6809526M009T Bureau of Medicine and Surgery (Navy) $121
Pouch laminat folders CLR N3600126M009A Fleet Cyber Command (Navy) $100
Cutter jiffi 12/box N0025926M003T Bureau of Medicine and Surgery (Navy) $193
"""labels P-touch tape black on white 1"""" X""" HT001426M000B Defense Health Agency $1,500
"""labels P-touch tape black on white 3/8""""""" N6426726M0002 Naval Sea Systems Command (Navy) $161
AVG compatible ricoh black copier toner N0024426M0002 Naval Supply Systems Command (Navy) $228
Utility cart N0002426FG0013 Naval Sea Systems Command (Navy) $394
Kyoceramita remanufactured black toner SP330026M000T Distribution (DLA) $508
AVG compatible kyocera-mita black laser toner SP451026M0005 Disposition Services (DLA) $125
Hyflex ultra lightweight assembly gloves, black/yellow, size 10, 12 pairs 47QSSC25FF85X Federal Acquisition Service $0
Toner lsrjt CF302A YL W9115125M0008 MICC Fort Hood $860
Folder, file, fastnr, LTR,1/3 N0024425M00LX Naval Supply Systems Command (Navy) $171
6645015573148 clock BK N6194425M00NP Navy Operational Support Centers (USNR) $336
"wide format inkjet paper white 24"" X 150" W81K0025M00QD Medical Command (Army) $124
Small format laser brochure paper white W9124L25M001S MICC Fort Sill $106
Note POP-up 3X3 12/PK NE N0025925M00P4 Bureau of Medicine and Surgery (Navy) $176
"folder, HNG, TUF,5.25""EXP, LTR" W912P925M0013 ENDIST St Louis (USACE) $148
Label lasr 3.5X5 4/SH WHT N6279325M000L Naval Sea Systems Command (Navy) $119
AVG remanufactured compatible with lexmark cyan laser toner S5121A25M003W Defense Contract Management Agency $769
Paper 8.5X11 recycle can SC472025M0001 Defense Logistics Agency $623
Tape magic .75X1M 10RL CR N0025925M00JQ Bureau of Medicine and Surgery (Navy) $738
7530015399831 paper copy HQC01225M0062 Defense Commissary Agency $352
AVG remanufactured compatible with HP maintenance kit N0018925M0090 Naval Supply Systems Command (Navy) $641
Stapler 25SHT elec WH N0025925M00CY Bureau of Medicine and Surgery (Navy) $138
Printhead HP727 designjet SB322225M006K Defense Logistics Agency $583
Battery AAA stachg RECHG4 N0916225M000A US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $107
"tape, dispenser,3/4X650"",6PK" M6786125M0003 Marine Corps (Navy) $102
"tape 1""X2592"" 3/PK CR" N0025925M007L Bureau of Medicine and Surgery (Navy) $148
Wipes, disnfectnt,180SHT, tub N0025925M006U Bureau of Medicine and Surgery (Navy) $103
"cartridge, tape,1/4""-BK/we" N0025925M006G Bureau of Medicine and Surgery (Navy) $124
Doorstop, BN N0025925M0065 Bureau of Medicine and Surgery (Navy) $51
Calendar compact DSK PD N3916325M000M Bureau of Medicine and Surgery (Navy) $78
Marker, dryerase, LO, fine, BK N0025925M005E Bureau of Medicine and Surgery (Navy) $59
Notebook polycover T/wire W91YTZ25M0007 Medical Command (Army) $68
Doorstop, BN N0025925M004G Bureau of Medicine and Surgery (Navy) $52
Tape, PKG, sure start, CLR,6PK N0025925M003E Bureau of Medicine and Surgery (Navy) $492
Bag wet umbrella N3916325M000F Bureau of Medicine and Surgery (Navy) $217
Folder LTR INT 1/3 NY N6884625M002H Navy Operational Support Centers (USNR) $65
Pen, precise, V5,begrn,0.5,BK N0025925M002S Bureau of Medicine and Surgery (Navy) $159
Pen, GEL, G2,FN,4PK, BK N0025925M0017 Bureau of Medicine and Surgery (Navy) $242
Folder top tab 2K1 & 3 brkr N6883625M0001 Naval Supply Systems Command (Navy) $575
6135013018776 battery AA W912CM25M0003 RCO Weisbaden 409th CSB $113
Strip pictre hangng 50 WH N3600124M01CX Fleet Cyber Command (Navy) $97
Organizer HOR/vert LTR N0024424M01C2 Naval Supply Systems Command (Navy) $121
Notepad, adhsv,4X6,6PK, AST HT009024M019U Defense Health Agency $97
Lexmark remanufactured laser toner N6133724M011B Bureau of Medicine and Surgery (Navy) $305
Card bus LSR 250/PK WHT N0025924M018D Bureau of Medicine and Surgery (Navy) $70
Guide, tab, blank, prsbrd, LTR W911S624M017U MICC Dugway Proving Ground $189
Show 40 more

Latest 50 of 347 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0108 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0102 $0
Rerepresentation PS0105 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0104 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0100 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0095 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0094 $0
Other Administrative Action PSA849 $0
Other Administrative Action PO0093 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0092 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PO0091 $0
Other Administrative Action PSA840 $0
Other Administrative Action PA0090 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0037X?

GS02F0037X was awarded to Business Products Group, Inc. by Federal Acquisition Service (General Services Administration) on November 29, 2010.

How much is contract GS02F0037X worth?

GS02F0037X's own ceiling is $2,648,123.

How many orders have been placed under contract GS02F0037X?

347 orders have been placed under GS02F0037X, the latest on July 9, 2026.

Who can order from contract GS02F0037X?

GS02F0037X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0037X part of a contract vehicle?

Yes. GS02F0037X is part of Multiple Award Schedule (MAS).

Was contract GS02F0037X competed?

The extent of competition for GS02F0037X was full and open competition.

On GovTribe

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