Federal Supply Schedule GS02F0052V

The federal contract IDV award, contract number GS02F0052V, is a Multiple Award Schedule (MAS) contract issued by the General Services Administration (GSA) to Arocep Federal, LLC, a self-certified small disadvantaged and economically disadvantaged women-owned small business. The contract authorizes the purchase of a broad range of office products, supplies, and new product technology, including items such as remanufactured and premium printer cartridges/parts, office stationery, electronic accessories, protective equipment, cleaning supplies, and administrative tools. The maximum order value is $250,000, with a minimum order of $100. The contract is for the 48 contiguous states and the District of Columbia, with deliveries to Alaska, Hawaii, Puerto Rico, and overseas being F.O.B. at the inland carrier point of exportation. The period of performance is from December 16, 2018, through December 15, 2023, with delivery times within 1-3 days ARO and expedited options available.

The task orders issued under this MAS contract demonstrate Arocep Federal's ability to fulfill a variety of routine supply needs for both defense and civilian federal agencies, including the Department of Defense, Navy, Army, Air Force, Defense Health Agency, Bureau of Land Management, Federal Acquisition Service, and others. The task orders cover a diverse range of commercial products, from printer toner and office supplies to toilet paper, dry erase boards, and custom stamps, with contract values ranging from less than $100 to over $30,000. While the majority of these orders do not have set-aside designations, Arocep Federal's small business status and certifications have enabled the company to secure some contracts with small business and economically disadvantaged women-owned small business set-asides.