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
GS02F0052P
Awardee
Awarding agency
Task orders
235

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
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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
Office furniture, dcaa, space coast branch office, melbourne, FL. W9127811F0048 ENDIST Mobile (USACE) $0
This item of interest is for the US embassy in the country and/or city of: belgrade SAQMMA11F1920 Office of Acquisition Management $3,140
This item of interest is for the US embassy in the country and/or city of: jakarta SAQMMA11F1671 Office of Acquisition Management $0
Double arm N0024411F0284 Naval Supply Systems Command (Navy) $0
This item is for the US embassy in: belgrade SAQMMA11F1427 Office of Acquisition Management $0
Chicago (JOLIET), IL ARC - furniture W912QR11F0197 ENDIST Louisville (USACE) $0
DSK mount lamos and adapters SAQMSP11F0673 Office of Acquisition Management $0
Lamp and adaptor SAQMMA11F0910 Office of Acquisition Management $0
Post-IT printed telephone messaged note: - see a ttached document for detail. Monica doukoure 212-264-2688 GSNPNE7T5421 Federal Acquisition Service $0
Chinle comprehensive health care facility-2011-pinon health center-OPT-priority E HHSI245201100671G Indian Health Service $0
Post-IT printed telephone messaged GSNPNE7A6291 Federal Acquisition Service $51
A1910-lewisburg, PA afrc [335117] furniture W912QR11F0047 ENDIST Louisville (USACE) $0
Jonesboro, AR afrc-furniture W912QR11F0043 ENDIST Louisville (USACE) $7,043
Monitor arms VA798A110883 VA Technology Acquisition Center $4,872
A1740-newark, DE afrc [335117] W912QR11F0028 ENDIST Louisville (USACE) $22,787
Furniture for lewisville, TX afrc W912QR11F0014 ENDIST Louisville (USACE) $0
" non H item" impact gloves, black leather palm, nylon mesh back W/hook & loop, small, part # 5108-S PR please print or… GSMPSARG7600 Federal Acquisition Service $199
Wave led lights W/table SAQMSP10F0229 Office of Acquisition Management $15,085
Office furnishings for sarajevo SAQMMA10F2855 Office of Acquisition Management $51,720
Kingston RSO- lamp, desk mount SAQMMA10F2630 Office of Acquisition Management $217
Furniture - kingston SAQMMA10F2594 Office of Acquisition Management $217
Post-IT printed telephone messaged GSNPNE4Z3060 Federal Acquisition Service $0
C/O wittigs, proposal #1017181, 210-270-0100 product $8,282.50 freight $ 476.00 flat charge total $8,758.40 GSA GSUPNBDG2320 Federal Acquisition Service $8,282
Furniture - dijbouti SAQMMA10F2180 Office of Acquisition Management $31,030
This requirement is for a furniture for support of the embassies overseas. SAQMSP10F0191 Office of Acquisition Management $11,987
Kingston NEC SAQMMA10F2473 Office of Acquisition Management $1,044
Cchcf-FY2010-PHC-CS-priority E- design TEC office products HHSI245201001712G Indian Health Service $556
Desk mount wave lamps SAQMSP10F0184 Office of Acquisition Management $14,717
Kingston RSO SAQMMA10F2123 Office of Acquisition Management $227
Bucharest NEC SAQMMA10F1975 Office of Acquisition Management $42,467
PN: ROA13301. Item: wirebound notebook, 3-sub, college ruled. (customer GSNPNB4E7870 Federal Acquisition Service $57
Post-IT printed telephone messaged GSNPNE3T1380 Federal Acquisition Service $0
Post-IT printed telephone messaged GSNPNE3P7720 Federal Acquisition Service $0
Furniture W912L810F0049 West Virginia National Guard (ARNG) $9,344
Furnishings for mazar SAQMMA10F1495 Office of Acquisition Management $12,528
Post-IT printed telephone messaged GSNPNE3H9330 Federal Acquisition Service $0
Furniture - bander DER begaman SAQMMA10F1142 Office of Acquisition Management $8,954
NSNSERIES5 ***************priority 01******************* " this is a priority 01 requirement designated by the… GSFPNEB44870 Federal Acquisition Service $1,439
Franklin covey P/N 35419 classic refill, JAN-DEC 2010 classic size: 5-1/2 X 8-1/2 12/29/09 please print or handwrite… GSMPSAF67780 Federal Acquisition Service $587
Item: MAS70177 glide, bell, HI-profile, 2" base GSA buyer: susan kempler (212) 264-7180 GSNPNB2J0560 Federal Acquisition Service $158
Toner N0017310F7026 Office of Naval Research (SECNAV) $4,200
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1Z4970 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE203270 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1Y1480 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1Y2990 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1X1410 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1W9080 Federal Acquisition Service $0
PN: N95 description: 3M respirator N95 MFR: N95 contractor: design TEC office products, INC. GS-02F-0052P contact GSNPNB1W5880 Federal Acquisition Service $678
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1S8829 Federal Acquisition Service $0
Post-IT printed telephone messaged note: - see a ttached document for detail. GSNPNE1L3719 Federal Acquisition Service $0
Show 40 more

Latest 50 of 235 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 18 · Federal supply schedule contract. $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS02F0052P?

GS02F0052P was awarded to Design TEC Office Products Incorporated by Federal Acquisition Service (General Services Administration) on December 4, 2003.

How much is contract GS02F0052P worth?

GS02F0052P's own ceiling is $500,000.

How many orders have been placed under contract GS02F0052P?

235 orders have been placed under GS02F0052P, the latest on August 2, 2011.

Who can order from contract GS02F0052P?

GS02F0052P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0052P competed?

The extent of competition for GS02F0052P was full and open competition.

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