Federal Supply Schedule GS02F0060Y
- The federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple...
- The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to the prime contractor Government Ink, a minority-owned small business. Through this $125,000 contract, Government Ink is providing the federal government with a variety of office products and supplies, including toner cartridges, ink cartridges, paper, pens, markers, and other technology products. The contract has no set-aside designations and the place of performance is...
- This Federal Supply Schedule contract (Contract ID GS02F0129R) was awarded by the Federal Acquisition Service, a civilian agency, to the prime contractor Inbusiness, Incorporated. The contract has a ceiling value of $1,227,130 and a period of performance from April 28, 2005 to April 27, 2015. The contract provides for the delivery of various office and information technology products, primarily toner cartridges and other printer supplies, to multiple federal agencies including the Department...
- The federal contract IDV award GS14F1246H is a Federal Supply Schedule contract awarded by the U.S. federal government to a prime contractor. The contract aims to procure office supplies, printer cartridges, toner replenishment, and related products for various federal agencies. The contract has a ceiling value of $1,276,299.00 and was originally awarded on May 15, 1998, with an ultimate completion date of February 28, 2010. Under this IDV, the government has issued several task orders,...
- The federal contract IDV award GS02F0178R is a Federal Supply Schedule (FSS) contract awarded to the prime contractor Bright White Paper Co, LLC. The contract aims to procure a wide range of commercial office products, including but not limited to pens, paper, binders, tapes, cleaning supplies, and lamination equipment. Task orders issued under the contract indicate the primary products being delivered are various lamination equipment, supplies, and services for federal agencies such as the...
- The federal contract IDV award GS02F0266P is a Multiple Award Schedule (MAS) contract under the General Services Administration's (GSA) Federal Supply Schedule program. It was awarded to Delphin Computer Supply, a minority-owned small business, to provide a wide range of office equipment and supplies, including toner, ink, cables, switches, printers, monitors, surge protectors, keyboards, mice, and more. The contract has a ceiling value of $15,000,000 and an ultimate completion date of September...
- The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to Quality Ribbons & Supplies Company, a for-profit woman-owned small business. The contract provides a wide range of office supplies and products such as pens, pencils, paper, toner cartridges, and other technology accessories. The contract has an ultimate completion date of September 12, 2024 and a ceiling value of $1,500,000. It has...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to D D Office Products, Inc. The BPA has a ceiling value of $496,000 and was originally awarded on April 3, 2017, with an ultimate completion date of April 2, 2022. The prime contractor, D D Office Products, Inc., is a minority-owned, self-certified small disadvantaged business located in Vernon, California. The BPA is for the provision of COPIER PAPER...
- This federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by an unnamed U.S. federal agency to D C R Business Products, Inc. The contract has a ceiling value of $565,109.00 and was awarded on October 15, 1997. The contract does not have any set-asides and is a multiple award. The task orders under this FSS contract indicate that D C R Business Products, Inc. has provided a variety of office equipment and supplies to federal agencies, including the Department of Homeland...
- The federal contract IDV GS02F0142R is a multiple award Federal Supply Schedule contract awarded by the General Services Administration to Lifelink, Inc., a self-certified small disadvantaged business. The contract allows Lifelink to provide a broad range of office products and supplies to various federal agencies, including the Department of the Army, Department of State, Marine Corps, and others. The contract has a ceiling value of $125,000 and was originally awarded on May 20, 2005, with a...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0060YFederal Supply Schedule
- Blanket Purchase Agreements
- 6Federal Contract Awards
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PSA888 | Other Administrative Action | $0 | 3/7/25 | |
| PA0034 | Vendor Address Change | $0 | 2/14/25 | |
| PS0033 | Other Administrative Action | $0 | 10/18/24 | |
| PSA885 | Other Administrative Action | $0 | 10/2/24 | |
| PSA883 | Other Administrative Action | $0 | 7/15/24 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS02F0060Y-W912JF13F0021 | Cad Supplies Specialty, Inc. | $4.0k | 2/19/13 | 3/21/13 | 2/19/13 | |
Delivery Order GS02F0060Y-N6893613F0375 | Cad Supplies Specialty, Inc. | $14.1k | 9/21/13 | 10/21/13 | 9/21/13 | |
Delivery Order GS02F0060Y-SPMYM115F0015 | Cad Supplies Specialty, Inc. | $3.6k | 12/19/14 | 1/16/15 | 12/19/14 | |
Delivery Order GS02F0060Y-W912NR13F0064 | Cad Supplies Specialty, Inc. | $7.7k | 8/1/13 | 8/9/13 | 8/1/13 | |
Delivery Order GS02F0060Y-M0068113F0019 | Cad Supplies Specialty, Inc. | $21.2k | 2/15/13 | 3/15/13 | 2/15/13 |
Name | Description | Size | Type | Posted |
|---|---|---|---|---|
MAS - Cad Supplies Specialty, Inc. - GS02F0060Y | 80KB | Document | Not listed |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 26/35 | 3/26/20, 8:45 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 34/35 | 4/23/20, 3:30 PM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 13/35 | 5/16/19, 10:43 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 27/35 | 3/30/20, 7:45 AM | |
Office Products and Supplies | 2FYB-BU-050001-B | GSA Federal Acquisition Service | Award Notice 10/35 | 2/5/19, 8:39 AM |