Federal Supply Schedule GS02F0060Y

Active Awarded Last action

Contract number
GS02F0060Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$129,748.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule (FSS) contract, contract number GS-02F-0060Y, awarded to Cad Supplies Specialty, Inc., a for-profit manufacturer and Subchapter S corporation. The contract was awarded under the GSA Multiple Award Schedule program and has a contract period from January 6, 2012 to January 5, 2027, with a ceiling value of $129,748.

The contract allows Cad Supplies Specialty to provide a variety of office products and supplies under Special Item Number 339940, including plot paper, ink cartridges, printers, and laminate film. The contract has been used by multiple defense agencies, including the Naval Sea Systems Command, Naval Air Warfare Center, Louisiana National Guard, and Air National Guard, to procure these types of office and technology products on a firm-fixed price basis. The task orders issued under this contract have ranged from $3,627 to $21,168, with typical delivery terms of 30 days. There are no set-aside designations associated with this contract, and the place of performance has primarily been in Texas and Arkansas.

Task orders

Task order Ordering agency Obligated Awarded
N421584308B484/ plot paper SPMYM115F0015 Land and Maritime (DLA) $3,627
INK cartridge, matte black N6893613F0375 Naval Air Warfare Center (NAVAIR) $14,072
HP designjet T790 44-in eprinter W912NR13F0080 Louisiana National Guard (ARNG) $4,208
HP maintenance kit - scanaxis W912NR13F0064 Louisiana National Guard (ARNG) $7,714
Printer W912JF13F0021 Arkansas National Guard (ARNG) $4,000
Laminate film M0068113F0019 Marine Corps (Navy) $21,168

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Vendor Address Change PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PO0022REVTERMCOND $0
Other Administrative Action PA0019DELPROD $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PO0012DELPROD $0
Other Administrative Action PO0013AUTHNEG $0
Other Administrative Action PO0011AUTHNEG $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS02F0060Y?

GS02F0060Y was awarded to Cad Supplies Specialty, Inc. by Federal Acquisition Service (General Services Administration) on January 6, 2012.

How much is contract GS02F0060Y worth?

GS02F0060Y's own ceiling is $129,748.

How many orders have been placed under contract GS02F0060Y?

6 orders have been placed under GS02F0060Y, the latest on December 19, 2014.

Who can order from contract GS02F0060Y?

GS02F0060Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0060Y part of a contract vehicle?

Yes. GS02F0060Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0060Y competed?

The extent of competition for GS02F0060Y was full and open competition.

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