SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…

Active Awarded Last action

Contract number
GS02F0052V
Awardee
Awarding agency
Task orders
2,053

Award facts

Last date to order 89% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Arocep Federal, LLC on December 16, 2008, for office products and supplies under Special Item Number (SIN) 75 200, with a $250,000 ceiling and performance through December 15, 2028. Arocep Federal is a small disadvantaged and economically disadvantaged women-owned small business.

The schedule authorizes supply of office products including writing instruments, paper, binders, tape, envelopes, computer supplies, toner cartridges, and cleaning equipment. Delivery covers the 48 contiguous states and the District of Columbia; Alaska, Hawaii, Puerto Rico, and overseas deliveries are F.O.B. the inland carrier point of exportation. Minimum order value is $100, and typical delivery occurs within one to three days of receipt of order, with expedited delivery available. The ordering address is 21200 S Lagrange Road, Suite 290, Frankfort, Illinois 60423-2003.

Recent ordering activity under this schedule spans April through August 2026, with delivery orders issued by the Bureau of Medicine and Surgery, Naval Supply Systems Command, Naval Sea Systems Command, Naval Information Warfare Systems Command, Navy Operational Support Centers, Navy Reserve, Defense Commissary Agency, Defense Logistics Agency, Defense Health Agency, Defense Contract Management Agency, Federal Correctional Complex Butner, and other federal customers. Orders have ranged from $28 to $27,384, covering consumables such as toner cartridges (Lexmark, HP, Kyocera brands), paper products, office equipment, writing instruments, batteries, laminating pouches, ballistic armor panels, and specialized supplies. Performance locations include Hazel Crest, Illinois and Frankfort, Illinois, with some orders delivered to operational sites including Crane, Indiana.

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. 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, shredders, 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, and toner cartridges. Toner cartridge offerors MUS

Task orders

Task order Ordering agency Obligated Awarded
Towel, paper 47QSSC26FDJGY Federal Acquisition Service $1,494
Battle steel armor flexible balistic armor 15B10626F00000136 Federal Correctional Complex Butner (BOP) $27,384
VDPP3624-BB power pro desktop riser 47QSSC26FB9KN Federal Acquisition Service $330
7510002815234 woodcased pencils N0025926M00GZ Bureau of Medicine and Surgery (Navy) $1,128
HP 414X high yield black toner cartridge SP470826M00EY Troop Support (DLA) $920
Lexmark extra-high yield black toner cartridge HT009026M001R Defense Health Agency $320
AB1 black fine tip permanent marker, DZ N0025926M00GR Bureau of Medicine and Surgery (Navy) $365
7520014457225 black vista pen N0025926M00GU Bureau of Medicine and Surgery (Navy) $374
7530014181420 self-stick note pads N0025926M00GP Bureau of Medicine and Surgery (Navy) $267
Folder, class,6SEC, LTR, YW N0025926M00GN Bureau of Medicine and Surgery (Navy) $42
8125004887952 spray bottle applicator N0025926M00GK Bureau of Medicine and Surgery (Navy) $28
Reman HP CE255X high yield black toner HT009026M001Q Defense Health Agency $83
Bosch ZX938Z PIR motion detector N0018926M00B2 Naval Supply Systems Command (Navy) $8,183
7510015122414 double pocket portfolio N0025926M00GE Bureau of Medicine and Surgery (Navy) $42
7510002815234 woodcased pencils N0025926M00G8 Bureau of Medicine and Surgery (Navy) $248
Big band pack, red N0025926M00G5 Bureau of Medicine and Surgery (Navy) $92
7510013900717 white correction tape N0025926M00G2 Bureau of Medicine and Surgery (Navy) $112
6645013428199, slimline wall clock N0025926M00G4 Bureau of Medicine and Surgery (Navy) $1,002
Required to support the legacy dell R630 poweredge server the project uses to host the USMC tdol and CHE IV baselines… N0016426FP712 Naval Sea Systems Command (Navy) $1,401
Required to backup all systems and program data in a 3 2 1 style so no information should ever be lost or not backed up… N0016426FP738 Naval Sea Systems Command (Navy) $3,531
7530015623259 copy paper 92 bright white HQC01226M00F6 Defense Commissary Agency $357
Accounting book (7530002223524) 8 1/2 x 14, 288 pages, alphabetical index N0025926M00FV Bureau of Medicine and Surgery (Navy) $254
Stamp pad INK, applicator bottle, black N0025926M00FX Bureau of Medicine and Surgery (Navy) $2,237
Urine testing cup, 90ML N6186126M0002 Navy Operational Support Centers (USNR) $135
7510016272961 document cover W51ADK26M0002 Department of the Army $113
United book press green accounting book N0025926M00FR Bureau of Medicine and Surgery (Navy) $11
Marker, sharpie, TWN TP, BK N0025926M00FN Bureau of Medicine and Surgery (Navy) $46
Watertight flashlight, black N3600126M00DC Fleet Cyber Command (Navy) $11
Lexmark (500ZG) 50F0Z0G imaging unit for US government N6883626M00BC Naval Supply Systems Command (Navy) $618
Hdmi cable N0002426FG411 Naval Sea Systems Command (Navy) $24
Required for WXR platform protection and CM technology wxrb 4523228042 N0016426FP735 Naval Sea Systems Command (Navy) $3
Personnel ID tag chain FA302926M0002 Air Education and Training Command (USAF) $1,728
Brother (TZE2312PK) black on white laminated tape 2 PK N0025926M00FK Bureau of Medicine and Surgery (Navy) $96
Lexmark black extra-high yield toner cartridge S5102A26M005K Defense Contract Management Agency $1,434
Memo book ruled (7530002866952) 11X8.5, 50 sheets S5121A26M0007 Defense Contract Management Agency $146
HP 89A (CF289A) black toner cartirdge N0028526M000A Bureau of Medicine and Surgery (Navy) $350
Cleaner, white board,8OZ W9124L26M000Q MICC Fort Sill $153
7520014512267 mechanical pencil burgundy N0025926M00FA Bureau of Medicine and Surgery (Navy) $1,241
Brother (TZE2312PK) black on white laminated tape 2 PK N0017326M000K Office of Naval Research (SECNAV) $24
Required for use in support of testing of batteries jxms 4523220106 N0016426FP737 Naval Sea Systems Command (Navy) $1,079
Required for daily operations 107 4523219685 N0016426FP711 Naval Sea Systems Command (Navy) $26
7520014457226 metal ballpoint pen N0025926M00F8 Bureau of Medicine and Surgery (Navy) $53
Pen glide ball point, black INK N6194426M000A Navy Operational Support Centers (USNR) $36
Paper,8.5X11, 24,,WH W9124L26M000N MICC Fort Sill $4,898
Required for use in a teams environment for new employees MX 4523214623 N0016426FP736 Naval Sea Systems Command (Navy) $439
7530016002013 recycled notebook N6669126M0010 Navy Installations Command $123
Lamininated tape N6669126M000Z Navy Installations Command $435
Lead refill, mechanical pencil N0025926M00F3 Bureau of Medicine and Surgery (Navy) $235
7530013566727 legal pad, 8.5 x 11 3/4 N0025926M00ET Bureau of Medicine and Surgery (Navy) $89
Pilot (31277) G2 premium GEL pen, black INK N0025926M00F2 Bureau of Medicine and Surgery (Navy) $495
Show 40 more

Latest 50 of 2,053 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0151 $0
Other Administrative Action PA0152 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0150 $0
Other Administrative Action PS0147 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0148 $0
Other Administrative Action PA0145 $0
Other Administrative Action PS0144 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0139 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0135 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0134 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0130 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0125 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0123 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PO0122 $0
Vendor Address Change PA0121 $0
Other Administrative Action PS0120 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0119 $0
Exercise an Option PO0116 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0052V?

GS02F0052V was awarded to Arocep Federal, LLC by Federal Acquisition Service (General Services Administration) on December 16, 2008.

How much is contract GS02F0052V worth?

GS02F0052V's own ceiling is $250,000.

How many orders have been placed under contract GS02F0052V?

2,053 orders have been placed under GS02F0052V, the latest on September 11, 2026.

Who can order from contract GS02F0052V?

GS02F0052V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0052V part of a contract vehicle?

Yes. GS02F0052V is part of Multiple Award Schedule (MAS).

Was contract GS02F0052V competed?

The extent of competition for GS02F0052V was full and open competition.

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