Federal Supply Schedule GS02F0049Y

Ended Awarded Last action

Contract number
GS02F0049Y
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,400,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NSL part # GOJ911802; purell sanitizer wipes, bulk refill 47QSEA21F67CX Federal Acquisition Service $7,898
Bulk cleaning supplies replenishment 19DJ1021F0034 US Embassy Djibouti (DOS) $41,424
Honeycomb pad for chainsaw kit 140L0220F0009 Alaska Region (BLM) $5,617
G:cpgre, redw for crla-300 cases of toilet paper to be delivered, 75 cases per month for the next 4 months to crater… INP17PD01424 Pacific West Region (NPS) $6,000
Attn: sara matchie//IAS-6197-14-4427//REQ #9095 AG6197D140377 Veterinary Services (APHIS) $0
Attn: sara matchie IAS-6197-14-4098 / REQ8489 AG6197D140351 Veterinary Services (APHIS) $1,350
Attn; sara matchie//IAS-6197-14-2626//REQ #5650 AG6197D140217 Veterinary Services (APHIS) $13,715
Pirate cove galley supplies N6470913F0107 Navy Installations Command $11,796
Attn; sara matchie // IAS-6197-13-3033 // REQ #8025 AG6197D130138 Veterinary Services (APHIS) $13,715
Attn: sara matchie//IAS-6197-13-1521//REQ#4463 AG6197D130067 Veterinary Services (APHIS) $13,715

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0054 $0
Other Administrative Action PO0053 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action CMA556 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0049REASSIGNMENT $0
Exercise an Option PO0040EXERCISEOPTION $0
Other Administrative Action PO0048DELPROD $0
Other Administrative Action PO0047REVTERMCOND $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0044PRCREDBASED $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PO0041DELPROD $0
Other Administrative Action PO0038EPACPL $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0037DELPROD $0
Other Administrative Action PO0035DELPROD $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PO0032DELPROD $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PO0031DELPROD $0
Other Administrative Action PO0030PARTNUMCHG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0028DELPROD $0
Other Administrative Action PO0027DELPROD $0
Other Administrative Action PO0026DELPROD $0
Other Administrative Action PO0025ADDPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0024DELPROD $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
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Quick answers

Who was awarded contract GS02F0049Y?

GS02F0049Y was awarded to Reliable Paper Inc. by Federal Acquisition Service (General Services Administration) on December 15, 2011.

How much is contract GS02F0049Y worth?

GS02F0049Y's own ceiling is $4,400,000.

How many orders have been placed under contract GS02F0049Y?

10 orders have been placed under GS02F0049Y, the latest on May 4, 2021.

Who can order from contract GS02F0049Y?

GS02F0049Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0049Y part of a contract vehicle?

Yes. GS02F0049Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0049Y competed?

The extent of competition for GS02F0049Y was full and open competition.

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