Office products 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,…
Ended Federal Supply Schedule Awarded Last action
- Contract number
- GS02F0051P
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3
Award facts
- Last date to order 100% complete
- IDV ceiling
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule contract GS02F0051P was awarded by the Department of the Army to Ink, Inc. for the procurement of office products. The contract allows Ink, Inc. to provide a commercial catalog of office supplies including, but not limited to, pens, pencils, paper, binders, tapes, and cleaning/ergonomic products. The contract has a ceiling value of $3,000,000 and was originally awarded on December 4, 2003, with an ultimate completion date of April 18, 2005.
Under this contract, the Army has issued several delivery orders, including W912L304F0036 for miscellaneous office items, GSNPNEGM6934 for the purchase of an "Attitude" poster, and W9124904F0092. These delivery orders were issued to the Army's European Command and Wyoming National Guard, with performance locations in Georgia and Wyoming. The contract does not utilize any set-asides, and the pricing structures include fixed-price with economic price adjustment as well as other unspecified pricing types.
Description
Office products 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, 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, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentially the SAM
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| W912L304F0036 | Wyoming National Guard (ARNG) | $1,173 | |
| PN: AVT78024. GS-02F-0051P, INK incorporated. Item: 'attitude' poster, 30" x 24", black frame. | Federal Acquisition Service | $435 | |
| W9124904F0092 | MICC Fort Gordon | $4,381 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
How much is contract GS02F0051P worth?
GS02F0051P's own ceiling is $3,000,000.
How many orders have been placed under contract GS02F0051P?
3 orders have been placed under GS02F0051P, the latest on September 1, 2004.
Who can order from contract GS02F0051P?
GS02F0051P is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS02F0051P competed?
The extent of competition for GS02F0051P was full and open competition.
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