Federal Supply Schedule GS02F0046W

Ended Awarded Last action

Contract number
GS02F0046W
Awardee
Awarding agency
Task orders
1,047

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
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

Support Of Microcomputers Associates Inc., doing business as S.o.m.a., holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide a variety of information technology hardware and office supplies to federal agencies. The contract, awarded in 2009, has a ceiling value of $500,000 and allows S.o.m.a. to fulfill orders for commercial off-the-shelf products such as computer monitors, storage devices, printer cartridges, and office accessories. The majority of the delivery orders placed against this contract do not utilize any set-asides, though a few have been awarded to S.o.m.a. as a small business. Notable orders include supplying curved LED monitors to the Air National Guard, portable hard drives to the Department of State, and printer supplies to the Naval Sea Systems Command. S.o.m.a.'s GSA MAS contract enables federal customers to quickly and easily procure a range of IT hardware and office products to meet their needs.

Task orders

Task order Ordering agency Obligated Awarded
Dell 23 inch monitor (20 EA) N6449823FG133 Naval Sea Systems Command (Navy) $6,095
Purchase of 64 23.6" curved led monitors through GSA advantage GS-02F-0046W 70Z02322F93260003 Coast Guard $13,020
GS02F0046W $ 753.79 PN: dell-P3421W 07/18/2022 dell 34 curved USB award made IAW GSA advantage incorporated and made… 47QSWA22F4P63 Federal Acquisition Service $0
Cartridge, INK: item name cartridge, INK I.A.W. Hewlett packard p/n C1Q13A (HP 764) cartridge type new (OEM genuine)… 47QSEA21F602Y Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard p/n C9385AN (HP 88) cartridge type new (OEM genuine)… 47QSEA20F8PCS Federal Acquisition Service $0
Pen 47QSEA19F791C Federal Acquisition Service $7,674
T5051B15 47QSEA19F69CP Federal Acquisition Service $597
Toner cartridge N4585419F0001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $3,660
High yield toner - black (no remanufactured toner) 70SBUR19F00000038 Citizen and Immigration Services $0
Toner cartridges with collection unit & maintenance kit N6874219F0508 Navy Installations Command $8,050
Request for quote - saos OMA diskette labels shipping included 15DDHQ18F00001307 Drug Enforcement Administration $13,046
HP matte black INK N0002418FB029 Naval Sea Systems Command (Navy) $12,352
Hewlett packard and lexmark products. 28321318FDX030427 Social Security Administration $6,615
Black toner dell 5130DN/5765DN N6279318F2020 Naval Sea Systems Command (Navy) $0
DVD-RS 95108818F0130 Office of Cuba Broadcasting $13,497
Hewlett packard toner cartridges 89233018FNR400016 National Nuclear Security Administration $34,780
FSC: 5975 name: cable tiedown, part number: MS3367-8-0RIA W9098S18F0109 ACC Rock Island $5,552
Hewlett packard (HP) high-yield laser jet toner cartridges HQ042318F0059 Defense Finance and Accounting Service $14,688
Toner 70BPCR18F61868956 Customs and Border Protection $4,804
Combination locks for new laptops 70Z09018FVRL07400 Coast Guard $12,091
HP original cartridges for NOX printers 19AF2018F0004 US Embassy Kabul (DOS) $66,563
Office devices and accessories FA301618FG123 Air Education and Training Command (USAF) $16,924
Computer laptop N6133717F0042 Bureau of Medicine and Surgery (Navy) $10,800
HP original cartridges for NOX printers SAF20017F0130 US Embassy Kabul (DOS) $66,563
"" toner cartridge purchase for genuine HP toner car HSFE0117F0007 FEMA Region 1 $9,341
Toner cartridges for base kodiak supply HSCG4517FPBK033 Coast Guard $14,720
Office furniture FA251717FG207 Air Force Space Command (USAF) $10,510
PN:469-1496 item:LI on 9-cell battery 312-1242 LNO:david GSNPNE5J598616 Federal Acquisition Service $9,944
X:nogrn HP designjet T1300 SD pro MFP for rock creek national park. INP16PD03265 National Office (NPS) $14,300
Purchase 10 each ergotron workfit-a-dual with worksurface. Model #24-316-026. Unit price per unit $432.05 HSFE1016F0204 FEMA Region 10 $4,321
Large plotter printer W912JC16F0014 Kansas National Guard (ARNG) $8,630
Battery back UPS for the SSU facility department, SAN simon health center HHSI249201600084G Indian Health Service $8,101
Replacement UPS for winston SFJ60016F0001 US Embassy Suva (DOS) $9,664
PN:CF084A item:tray, 500 SHT, heavy LNO:mohamed GSNPNEZ18896 Federal Acquisition Service $4,900
DJF161800P0003090 Headquarters Division (FBI) $7,319
Monitors, epeat, energy star OPM3216F0037 Office of Personnel Management $4,463
Printers N6133716F0009 Bureau of Medicine and Surgery (Navy) $5,715
HP color laserjet enterprise M750DN - an A3 printer SSA40015F0089 US Consulate Jeddah (DOS) $8,598
P/n: 469-4320 24IN monitor E2414H dell GS-02F-0046W michaela cruz GSNPNFR07395 Federal Acquisition Service $9,678
Miscellaneous electrical and electronic components FA489716FG169 Air Combat Command (USAF) $4,319
Office devices and accessories FA500016FG236 Pacific Air Forces (USAF) $4,697
Fiber optic kits and sets FA466416FG028 Reserve Command (USAF) $4,919
Office furniture FA462616FG019 Global Strike Command (USAF) $3,937
ADP support equipment FA301616FG002 Air Education and Training Command (USAF) $23,100
Microsoft surface pro 3 with 512GB I7 N6600115F6989 Naval Information Warfare Systems Command (Navy) $8,031
Workfit-a stand part #24-392-026 W81K0015F0256 Medical Command (Army) $9,344
Eofy - ergonomic ergoton consoles for stock SBK80015F0099 US Embassy Sarajevo (DOS) $4,450
Workfit-s dual w. Worksurface HSBP9861611973 Customs and Border Protection $9,180
Workfit monitor stands FA462015FG091 Air Mobility Command (USAF) $8,979
N4215852250646 work surface SPMYM115F1443 Land and Maritime (DLA) $448
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IDV awards

IDV Agency Ceiling Awarded
GS02FSSUPT Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0199 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0196 $0
Other Administrative Action PA0198 $0
Other Administrative Action PA0197 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0195 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0194 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0193 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0192 $0
Other Administrative Action PA0189 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0188 $0
Other Administrative Action PO0187 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0186 $0
Other Administrative Action PO0185 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0183 $0
Exercise an Option PO0174 $0
Other Administrative Action PA0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0175 $0
Other Administrative Action PM0173 $0
Other Administrative Action 136 $0
Other Administrative Action PM0172 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0170 $0
Other Administrative Action PM0169 $0
Other Administrative Action PM0168 $0
Other Administrative Action PM0167 $0
Other Administrative Action PM0166 $0
Other Administrative Action PM0164 $0
Other Administrative Action PM0159 $0
Other Administrative Action PM0161 $0
Other Administrative Action PM0158 $0
Other Administrative Action PM0163 $0
Other Administrative Action PM0157 $0
Other Administrative Action PM0152 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0046W?

GS02F0046W was awarded to Support Of Microcomputers Associates Inc. by Federal Acquisition Service (General Services Administration) on November 12, 2009.

How much is contract GS02F0046W worth?

GS02F0046W's own ceiling is $500,000.

How many orders have been placed under contract GS02F0046W?

1,047 orders have been placed under GS02F0046W, the latest on May 30, 2023.

Who can order from contract GS02F0046W?

GS02F0046W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0046W part of a contract vehicle?

Yes. GS02F0046W is part of Multiple Award Schedule (MAS).

Was contract GS02F0046W competed?

The extent of competition for GS02F0046W was full and open competition.

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