Federal Supply Schedule GS02F0041S

Ended Awarded Last action

Contract number
GS02F0041S
Awardee
Awarding agency
Task orders
335

Award facts

Last date to order 100% complete
IDV ceiling
$6,022,485.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

City Computer & Supplies, Inc., a woman-owned small business based in Westerville, Ohio, holds a Federal Supply Schedule contract (GS-02F-0041S) awarded by the General Services Administration's Federal Acquisition Service on December 14, 2005, with a ceiling value of $6,022,485.00 and an ultimate completion date of December 13, 2025. The contract operates as a multiple award indefinite delivery vehicle under the Office Products, Supplies, Services and Technology (FSS-75) schedule and covers office management products under special item number 339940, with a maximum individual order value of $250,000. The contractor offers one-day delivery of in-stock products to the continental United States, Alaska, Hawaii, Puerto Rico, and international locations, with standard payment terms of net 30 days. The current period of performance extends from December 2015 through December 2025.

The delivery orders issued under this contract vehicle demonstrate a diversified product portfolio spanning data destruction equipment, IT hardware, data storage solutions, and general office supplies. Key product categories include National Security Agency-approved degaussers and hard drive destroyers (Garner, BOW, TS-1 Ironclad models), industrial shredders (Formax and Infostroyer units), data cartridges and backup media (LTO-5, LTO-6, LTO-7, and LTO-8 Ultrium tapes), media destruction devices, office machines, ergonomic furniture, and telecommunications equipment. Delivery orders have been distributed across both defense and civilian federal agencies, including the Naval Sea Systems Command, Air Force, Defense Health Agency, Marine Corps, Coast Guard, National Oceanic and Atmospheric Administration, Food and Drug Administration, and the U.S. Census Bureau. Task orders have ranged from $1,398.60 to $123,000, with numerous orders designated as Total Small Business set-asides, reflecting the contractor's status as a woman-owned small business and its consistent capability to fulfill specialized federal procurement requirements for secure data management and IT equipment across geographically dispersed duty locations.

Task orders

Task order Ordering agency Obligated Awarded
Shredder PO 4522719734 N6133125FG081 Naval Sea Systems Command (Navy) $4,590
NSA degausser T-4 W911SD23F0063 MICC West Point $26,770
Infostroyer 151 shop vacuums N6449823FG172 Naval Sea Systems Command (Navy) $6,538
IT and telecom -network: analog voice products FA460823FG001 Global Strike Command (USAF) $12,670
Garner degausser W50S8B22F0001 Department of the Army $16,250
Needed for the gxdn staff - 4522164498 N0016422FP234 Naval Sea Systems Command (Navy) $1,399
Formax FD87HDS N0012422F0230 Naval Education and Training Command (Navy) $10,522
High security shredders four (4) each HQ072722F0009 Defense Microelectronics Activity $25,668
Hard drive degausser FA557522FG002 Air Forces Europe and Africa (USAF) $18,255
Office devices and accessories FA480122FG063 Air Combat Command (USAF) $22,630
NSA approved degausser W91WFU21F0106 RCO Stuttgart 409th CSB $16,345
Hard drive shredder N0040621F0081 Naval Supply Systems Command (Navy) $13,875
NSA approved degausser & HD destruction methods 70Z02321FRAZ05600 Coast Guard $22,950
Quantum LTO-8 ultrium 12TB/30TB data cartridge FA930221FG529 Air Force Test Center (AFMC) $21,939
Media destroyer M0026420F0372 Marine Corps (Navy) $31,000
TS-1 ironclad degausser W50S6Q20F0039 Department of the Army $16,959
Garner PD-5 solid state HD physical destroyers 1332KQ20FNEEB0110 National Oceanic and Atmospheric Administration $27,000
LTO 6 tapes 75F40120F80363 Food and Drug Administration $123,000
Infostroyer-151-HP DC bundle deployable package infostroyer 151 - HP NSA-approved 47QSEA20F7G8W Federal Acquisition Service $3,649
Recording tape HC102812F0123 Defense Information Systems Agency $4,368
7510 high security office shredder paper/OPT 47QSEA20F2H6Z Federal Acquisition Service $5,859
Shredder, cross cut paper N0040619F0138 Naval Supply Systems Command (Navy) $19,468
Formax FD 8906CC industrial shredder includes on-site installation 75N93019F00335 National Institute of Allergy and Infectious Diseases (NIH) $19,097
Laptop cart 47QSEA19F80UX Federal Acquisition Service $23,300
LTO-5 data cartridges N6279319F2010 Naval Sea Systems Command (Navy) $8,210
Formax office shredder, multimedia, cross-cut, includes auto-oiler system 47QSEA19F1H5D Federal Acquisition Service $2,347
Headsets to be used at the MD npsc call center in support of DR-4393-NC. 70FBR419F00000002 FEMA Region 4 $13,775
BOW NSA/CSS approved motor & manual operated hard drive destroyer (specify: 115 VAC, 60HZ; 220 VAC, 60 HZ; 230 VAC… 47QSEA19F004L Federal Acquisition Service $5,150
Office devices and accessories FA483019FG034 Air Combat Command (USAF) $10,647
Stand up desk FA330018F0175 Air Education and Training Command (USAF) $61,400
Office devices and accessories FA520918FG143 Pacific Air Forces (USAF) $9,940
Degausser workstation package for national weather service in grandview, MO 1305M218FNWWH0239 National Oceanic and Atmospheric Administration $24,724
Purchase of 100 LTO7 media tapes, with custom labels, for NOAA/OAR/nssl 1333MJ18FNRMA0028 National Oceanic and Atmospheric Administration $5,780
Headsets needed by students, instructors, and RPO's for air training classroom & lab training 6973GH18F02037 Franchise Acquisition Servies (FAA) $10,796
Ergonomic standing mats HQ042318F0123 Defense Finance and Accounting Service $9,000
Headsets 1333LB18F00000160 US Census Bureau $5,953
Headsets 1333LB18F00000069 US Census Bureau $31,856
Formax optical media shredder NSA/CSS 02-04 5EA N4432918FJV39 Naval Air Systems Command (Navy) $10,005
Formax FD8906B shredder/bailer FA446018F0032 Air Mobility Command (USAF) $44,224
Data backup tapes and labels 24362518F0152 Office of Personnel Management $6,370
LTO6 tapes with labels (003433-003632) HC102818F0176 Defense Information Systems Agency $6,998
ADP components FA251718FG314 Air Force Space Command (USAF) $11,985
Miscellaneous communication equipment FA487718FG128 Air Combat Command (USAF) $18,000
Miscellaneous office machines FA940118FG129 Nuclear Weapons Center (AFMC) $5,066
Office devices and accessories FA486118FG251 Air Combat Command (USAF) $5,217
Standard forms FA440718FG212 Air Mobility Command (USAF) $12,576
Formax FD 6204-advanced 1- folding and inserting machine HHSM500201700132G Centers for Medicare and Medicaid Services $10,530
SIT/stand adjustable desk top N6893617F0791 Naval Air Warfare Center (NAVAIR) $6,000
Formax 1402 D auto seal machine for EMI HSFE2017F0089 FEMA Preparedness Section $3,690
SSD hard drive destroyer W912L317F0010 Wyoming National Guard (ARNG) $9,975
Show 40 more

Latest 50 of 335 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0349 $0
Other Administrative Action PS0348 $0
Other Administrative Action PS0347 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0346 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0345 $0
Other Administrative Action PS0344 $0
Other Administrative Action PA0343 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0342 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0341 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA858 $0
Vendor Address Change PO0340 $0
Other Administrative Action PO0339 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0338 $0
Other Administrative Action PO0336 $0
Other Administrative Action PO0337 $0
Vendor Address Change PO0335 $0
Vendor Address Change PO0334 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0333 $0
Other Administrative Action PA0332 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0331 $0
Other Administrative Action PO0330 $0
Other Administrative Action PA0329 $0
Other Administrative Action PO0328 $0
Other Administrative Action PO0327 $0
Other Administrative Action PO0326 $0
Other Administrative Action PO0325 $0
Other Administrative Action PO0324 $0
Other Administrative Action PO0323 $0
Other Administrative Action PO0322 $0
Other Administrative Action PO0320 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0315 $0
Other Administrative Action PO0314 $0
Other Administrative Action PO0313 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0041S?

GS02F0041S was awarded to City Computer & Supplies, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2005.

How much is contract GS02F0041S worth?

GS02F0041S's own ceiling is $6,022,485.

How many orders have been placed under contract GS02F0041S?

335 orders have been placed under GS02F0041S, the latest on February 25, 2025.

Who can order from contract GS02F0041S?

GS02F0041S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0041S part of a contract vehicle?

Yes. GS02F0041S is part of Multiple Award Schedule (MAS).

Was contract GS02F0041S competed?

The extent of competition for GS02F0041S was full and open competition.

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