SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…
Active Awarded Last action
- Contract number
- GS02F0043V
- Awardee
-
Royal Media Network, Inc. UEI YZN9GXTG2QL7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 519
Award facts
- Last date to order 89% complete
- IDV ceiling
- $3,332,162.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322121 Paper (except Newsprint) Mills
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Royal Media Network, Inc. on December 9, 2008, establishing a multi-agency vehicle under which federal agencies place orders for office products and supplies against a pre-negotiated price list.
Royal Media Network, Inc., a minority-owned, self-certified small disadvantaged business based in Windsor Mill, Maryland, holds approval under SIN 75200 (Office Products/Supplies and Services). The SIN encompasses pens, pencils, markers, paper, binders, tape, envelopes, toner cartridges, ink cartridges, optical media, storage devices, ergonomic products, and cleaning supplies. The contract ceiling is $3,332,162.00, with a performance period extending through December 8, 2028.
Geographic coverage includes the 48 contiguous states, Washington DC, Alaska, Hawaii, and Puerto Rico. The price list reflects GSA's lowest-pricing structure for single-item purchasing, with volume discounts: 2 percent for $500–$4,999, 3 percent for $5,000–$49,999, and 5 percent for $50,000–$99,999,999. Minimum order is $50.00 and maximum order is $250,000.00. Standard delivery is 3 business days after receipt of order; expedited, overnight, and 2-day delivery are available by contractor request.
Recent ordering activity demonstrates broad agency utilization. The Federal Correctional Complex Florence has issued multiple delivery orders for copy paper and dishwashing equipment (values $11,040.00 to $12,928.42). GSA Federal Acquisition Service continues placing orders for toner and ink cartridges, office supplies, and ergonomic products in the $51–$2,526.30 range. Notable larger orders include a $445,068.97 delivery order from the Department of the Army for 5-PORT AES LTE equipment, a $96,880.00 award from Air Mobility Command for David Clark headsets, and a $59,160.00 order from the Department of the Interior Bureau of Land Management for campsite tables and fire rings. NASA awarded a $29,260.00 delivery order for five CONNEX boxes in July 2023 as a total small business set-aside.
Description
SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, and toner cartridges. Toner cartridge offerors MUS
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| GS02FBA074 | Federal Acquisition Service | $13,000 | |
| GS02FRROYA | Federal Acquisition Service | $125,000 |
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Quick answers
Who was awarded contract GS02F0043V?
GS02F0043V was awarded to Royal Media Network, Inc. by Federal Acquisition Service (General Services Administration) on December 9, 2008.
How much is contract GS02F0043V worth?
GS02F0043V's own ceiling is $3,332,162.
How many orders have been placed under contract GS02F0043V?
519 orders have been placed under GS02F0043V, the latest on September 28, 2026.
Who can order from contract GS02F0043V?
GS02F0043V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0043V part of a contract vehicle?
Yes. GS02F0043V is part of Multiple Award Schedule (MAS).
Was contract GS02F0043V competed?
The extent of competition for GS02F0043V was full and open competition.
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