Federal Supply Schedule GS02F0039V

Active Awarded Last action

Contract number
GS02F0039V
Awardee
Awarding agency
Task orders
1,235

Award facts

Last date to order 90% complete
IDV ceiling
$33,493,229.00
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
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 Federal Acquisition Service issued a Federal Supply Schedule contract to AAA Laser Service & Supplies, Inc. on November 19, 2008, covering office products and restroom supplies under Special Item Numbers 339940 and 322291 with a contract ceiling of $33.493 million. The contract period runs from November 19, 2008, through November 18, 2023, and expires in early 2028, making it a mature multi-award vehicle through which federal agencies place orders without individual competitions.

The schedule covers more than 60,000 office products available online, including toner and ink cartridges, copy paper, office furniture, labels, folders, batteries, and general office consumables. Pricing ranges from $0.48 to established maximum order values of $250,000 per Special Item Number, with quantity discounts available from 0.50 percent to 5.0 percent depending on order volume. Minimum order is $100. Delivery is available to the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and US territories with FOB destination for CONUS and FOB origin for Alaska, Hawaii, and Puerto Rico.

Recent ordering activity under this schedule reflects sustained demand across federal agencies. Notable delivery orders include a $14.917 million Fleet Cyber Command award (April 2026) for standard black toner cartridges (C400/C405), a $14.105 million US Fleet Forces Command (Atlantic Fleet) order (March 2026) for high-capacity black toner (C625), a $9.911 million Fleet Cyber Command award (August 2025) for high-capacity magenta toner (C410), and a $5.738 million Naval Sea Systems Command order (September 2025) for ink cartridges and printheads. Smaller orders spanning under $1,000 continue across Navy and Defense Health Agency customers for office supplies, copy paper, and miscellaneous consumables. Performance occurs from AAA Laser's facilities in Pelham, New Hampshire; Woburn, Massachusetts; and Westminster, Colorado. AAA Laser Service & Supplies, Inc. is a small business.

Task orders

Task order Ordering agency Obligated Awarded
Boardwalk BWK454W35 47QSWA26F1ZU7 Federal Acquisition Service $0
Notebook, stenograph 47QSSC26FDQ2X Federal Acquisition Service $220
Pad,#0000,steel, wool 47QSWA26F1U1X Federal Acquisition Service $132
BIN,17L,4/PK, CLR 47QSWA26F1U1Z Federal Acquisition Service $115
006R01697 xerox black toner cartridge (26000 yield 47QSSC26FCQCR Federal Acquisition Service $1,845
Catalog envelope, #14 1/2, SQU flap, gummed closure, 11.5 x 14.5, brown kraft, 250/box 47QSSC26FCBAR Federal Acquisition Service $55
Trimmers N6133126FG107 Naval Sea Systems Command (Navy) $100
Park ridge kraft clasp envelope, 9 x 12 N0025926M00FM Bureau of Medicine and Surgery (Navy) $106
Required for daily functions of the office WXM 4523227857 N0016426FP761 Naval Sea Systems Command (Navy) $182
Folder, psbd,6SEC, LTR, RD N6198226M0002 Navy Operational Support Centers (USNR) $1,346
Labl, CL,2X4 N6194426M0005 Navy Operational Support Centers (USNR) $184
Battery, ALK, AA,144/CT W81K0026M0005 Medical Command (Army) $180
Wristrest, keybd, GEL, GY N6809526M009U Bureau of Medicine and Surgery (Navy) $126
Inkcart, HP 62,AST N0025926M00B0 Bureau of Medicine and Surgery (Navy) $397
Shers,8 N0025926M00A9 Bureau of Medicine and Surgery (Navy) $144
Surge,6OUT, 6FT cord, GY, s N7027226M0015 Naval Computer and Telecommunications (CNIC) $325
Inkcart, HP76,400ML, mtbk SP330026M009Y Distribution (DLA) $3,032
Toner, stnd, f/C400,C405,BK N3600126M0095 Fleet Cyber Command (Navy) $14,917
Inkcart, HP 62,AST N0025926M009Z Bureau of Medicine and Surgery (Navy) $318
Pad,11/2X2 N6884626M007N Navy Operational Support Centers (USNR) $233
Fldr, be N0025926M006Y Bureau of Medicine and Surgery (Navy) $314
Inkcart, HP 62,AST N0025926M006T Bureau of Medicine and Surgery (Navy) $397
Clear plastic sign holder, wall mount, 8 N3916326M000K Bureau of Medicine and Surgery (Navy) $107
Pad, mouse, GEL, BK N0025926M006D Bureau of Medicine and Surgery (Navy) $104
Versant 180 press/280 N6133126FG061 Naval Sea Systems Command (Navy) $1,729
Lexmark toner cartridge N6660426M7019 Naval Sea Systems Command (Navy) $144
Toner, HI-cap, C625,BK N6285526M0001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $14,105
FLD, HNG1 5G N0025926M005L Bureau of Medicine and Surgery (Navy) $112
Copy paper N0002426FG230 Naval Sea Systems Command (Navy) $105
Letter size copy paper N0002426FG064 Naval Sea Systems Command (Navy) $105
Toner, HP 89A, laserjet, BK N0028526M0005 Bureau of Medicine and Surgery (Navy) $352
Clip, jumbo, smooth,1K/PK HT009026M000P Defense Health Agency $103
At & t CL2940 telephone analog telephone caller. 47QSSC26F3AP6 Federal Acquisition Service $0
4522984274 - LA DET supplies N6931626F9006 Naval Sea Systems Command (Navy) $377
Colored copy paper N0002426FG0058 Naval Sea Systems Command (Navy) $500
Direct thermal print paper rolls N6279326FG027 Naval Sea Systems Command (Navy) $434
Labelwriter address labels, 1.25 in x 2.25 in, white, 1000 labels/roll 47QSSC26F2CF9 Federal Acquisition Service $287
18X12X12 boxes N0002426FG065 Naval Sea Systems Command (Navy) $102
HP 739 printhead replacement kit 47QSSC26F12HQ Federal Acquisition Service $0
5110016296578 skilcraft scissors N0002425FG0610 Naval Sea Systems Command (Navy) $145
Colored copy paper N0002425FG0555 Naval Sea Systems Command (Navy) $685
HP 508X, (CF361X) high-yield cyan original laserjet toner cartridge 47QSWA25F2BBS Federal Acquisition Service $148
INK cartridges, printheads N0002425FG0485 Naval Sea Systems Command (Navy) $5,738
HP 508X, (CF362X) high-yield yellow original laserjet toner cartridge 47QSSC25FEQZ6 Federal Acquisition Service $148
Toner, HPM856/M776,659A, YL W9123725M0008 ENDIST Huntington (USACE) $4,520
Labl, CL,2X4 N0025925M00S6 Bureau of Medicine and Surgery (Navy) $149
Toner, C410,HI-cap, MG N3600125M00M9 Fleet Cyber Command (Navy) $9,911
Mouse pads, disinfectant wipes, fluorescent highlighters N0002425FG0536 Naval Sea Systems Command (Navy) $123
Spray, mrkng, vrcln, flrscnt W81K0025M00QG Medical Command (Army) $121
Card, time, therml,100PK, WH N0028525M00LX Bureau of Medicine and Surgery (Navy) $115
Show 40 more

Latest 50 of 1,235 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0205 $0
Other Administrative Action PS0203 $0
Other Administrative Action PS0204 $0
Other Administrative Action PS0198 $0
Other Administrative Action PS0196 $0
Other Administrative Action PS0195 $0
Other Administrative Action PA0197 $0
Other Administrative Action PS0194 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0192 $0
Other Administrative Action PA0191 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0185 $0
Other Administrative Action PS0181 $0
Other Administrative Action PS0178 $0
Other Administrative Action PA0177 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0174 $0
Other Administrative Action PS0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PS0170 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PA0166 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0164 $0
Other Administrative Action PA0165 $0
Other Administrative Action PS0163 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0161 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0160 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0159 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0158 $0
Other Administrative Action PO0157 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0156 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0153 $0
Other Administrative Action PA0152 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0039V?

GS02F0039V was awarded to AAA Laser Service & Supplies, Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2008.

How much is contract GS02F0039V worth?

GS02F0039V's own ceiling is $33,493,229.

How many orders have been placed under contract GS02F0039V?

1,235 orders have been placed under GS02F0039V, the latest on September 22, 2026.

Who can order from contract GS02F0039V?

GS02F0039V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0039V part of a contract vehicle?

Yes. GS02F0039V is part of Multiple Award Schedule (MAS).

Was contract GS02F0039V competed?

The extent of competition for GS02F0039V was full and open competition.

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