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
Awarding agency
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

Task order Ordering agency Obligated Awarded
IT office supplies 15JCRM26F00000122 Criminal Division (OBD) $24,271
Inkjet N0017426FG197 Naval Sea Systems Command (Navy) $71
Double docket ruled pads - extra large N0002426FG105 Naval Sea Systems Command (Navy) $62
Paper, graph: - see attached document for detail. - part no. TOP35500 - NSN# 7530-00-764-0565 47QSWA26F0491 Federal Acquisition Service $17,745
FY25 P1 royal imaging ADX dish machine RS FEB 25 15B40625F00000168 Federal Correctional Complex Florence (BOP) $12,928
FY25 P1 royal imaging ADX dish machine RS FEB 25 15B40625F00000166 Federal Correctional Complex Florence (BOP) $12,928
5620 suggestion box with locking top PO: 4522698987 N0017425FG138 Naval Sea Systems Command (Navy) $163
GEL mouse pad w/wrist rest, nonskid base, 8-1/4 x 9-5/8, black contractor product name: IVR51450 - GEL mouse pad… 47QSSC25F4707 Federal Acquisition Service $103
GEL mouse pad w/wrist rest, nonskid base, 8-1/4 x 9-5/8, black contractor product name: IVR51450 - GEL mouse pad… 47QSSC25F3X1V Federal Acquisition Service $52
GEL mouse pad w/wrist rest, nonskid base, 8-1/4 x 9-5/8, black contractor product name: IVR51450 - GEL mouse pad… 47QSSC25F3W6D Federal Acquisition Service $103
FY25 M2 royal imaging copy paper JAN 25 15B40625F00000113 Federal Correctional Complex Florence (BOP) $11,040
FY25 M2 royal imaging copy paper JAN 25 15B40625F00000112 Federal Correctional Complex Florence (BOP) $11,040
Abilityone skilcraft nature-cycle copy paper, 92 brightness - letter - 8 1/2" x 11" 20 LB bond weight, white, 500… 15B40624F00000202 Federal Correctional Complex Florence (BOP) $43,200
INK, cartridge: item name INK, cartridge IAW canon p/n BCI-10 cartridge type new (OEM genuine) special features… 47QSSC24F80F5 Federal Acquisition Service $118
MFR PN: WAU22129 KTR PN: WAU22129 desc: WAU22129 - astrobrights colored card STO QTY: 11 47QSSC24F56Z8 Federal Acquisition Service $169
Howard miller clock CO. MIL645358 clock, travel, alarm, SR 47QSSC24F30QX Federal Acquisition Service $0
5-port AES LTE W9124D23F0591 MICC Fort Knox $445,069
Need professional marketing paper to print marketing materials for an event featuring government intellectual… N0016423FP1278 Naval Sea Systems Command (Navy) $149
Campsite tables and fire rings 140L4323F0093 Oregon-Washington Region (BLM) $59,160
5 connex boxes 80NSSC23FA799 Shared Services Center $29,260
Cartridge, toner: item name cartridge, toner I.A.W. OKI america p/n 42126604 cartridge type new (OEM genuine) special… 47QSEA23F6DQ1 Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. OKI america p/n 42126602 cartridge type new (OEM genuine) special… 47QSEA23F594P Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. OKI america p/n 42126604 cartridge type new (OEM genuine) special… 47QSEA23F594M Federal Acquisition Service $0
Standard centrifugal pump skid W519TC23F2310 Department of the Army $0
Pencil assortment, colored 47QSEA23F40FC Federal Acquisition Service $0
Cards, business, inkjet or laser 47QSEA23F3TJX Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. OKI america PN 42804501 cartridge type new (OEM genuine) special… 47QSEA23F3S7R Federal Acquisition Service $132
Pen, rollerball 47QSEA23F38JJ Federal Acquisition Service $123
Pencil TY i orange 47QSEA23F2ZM2 Federal Acquisition Service $0
Ribbon, inking: item name ribbon, inking overall width 0.312 inches overall length 1,390.0 feet unit type correctible… 47QSEA23F2SVL Federal Acquisition Service $0
Marker assortment, tube type 47QSEA23F26K5 Federal Acquisition Service $0
Marker assortment, tube type 47QSEA23F23ZW Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. OKI data p/n 42804503 cartridge type new (OEM genuine) special… 47QSEA23F209H Federal Acquisition Service $264
Cartridge, toner: item name cartridge, toner I.A.W. OKI data americas p/n 42126601 cartridge type new (OEM genuine)… 47QSEA23F208N Federal Acquisition Service $0
Marker assortment, tube type 47QSEA23F16H7 Federal Acquisition Service $0
Marker assortment, tube type 47QSEA23F0TMP Federal Acquisition Service $51
PKA-david clark headsets-6 amxs FA481422F0229 Air Mobility Command (USAF) $96,880
Pencil TY i orange 47QSEA22FA554 Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22FA1AL Federal Acquisition Service $51
Marker assortment, tube type 47QSEA22F9ZSG Federal Acquisition Service $61
Pencil assortment, colored 47QSEA22F9VRT Federal Acquisition Service $0
Refill, ball point pen 47QSEA22F9T51 Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8RFC Federal Acquisition Service $1,684
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8QXP Federal Acquisition Service $2,526
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8RFL Federal Acquisition Service $1,347
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8QXQ Federal Acquisition Service $674
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8RF8 Federal Acquisition Service $337
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n E260A21A cartridge type new (OEM genuine) special… 47QSEA22F8RTR Federal Acquisition Service $1,179
Cartridge, toner: item name cartridge, toner I.A.W. Lexmark p/n C734X20G cartridge type new (OEM genuine) special… 47QSEA22F87ZT Federal Acquisition Service $71
Cartridge, toner: item name cartridge, toner I.A.W. OKI america p/n 42127404 cartridge type new (OEM genuine) special… 47QSEA22F87ZV Federal Acquisition Service $0
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IDV awards

IDV Agency Ceiling Awarded
GS02FBA074 Federal Acquisition Service $13,000
GS02FRROYA Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Rerepresentation PO0045 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0042 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA849 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

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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