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,…

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Southern Consolidated Holdings LLC, doing business as Patriot Ink, on January 22, 2009, under contract number GS-02F-0062V for office products and supplies, with a contract ceiling of $250,000.00 and ultimate completion date of January 21, 2029.

Patriot Ink holds SBA certifications as an 8(a) Program Participant (expires March 17, 2031), an Economically Disadvantaged Women-Owned Small Business, and a Women-Owned Small Business. The schedule covers Special Item Number 75 200, encompassing office products including but not limited to pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, shredders, video and audio tapes, diskettes, disk cartridges, anti-glare screens, ergonomic products, cleaning equipment and supplies, optical disks and CD-ROMs, ADP storage and protective supplies, and toner cartridges. The price list reflects a broad commercial catalog with the lowest-priced item at $1.32; quantity discounts apply at 2 percent for orders exceeding 75,000 units and an additional 5 percent for orders exceeding 100 units. Delivery occurs to the contiguous United States and the District of Columbia within three days.

Place of performance for ordering activity is primarily Las Vegas, Nevada, with delivery orders also sent to defense installations including Crane, Indiana; Bremerton, Washington; Indian Head, Maryland; Yorktown, Virginia; Great Britain; and Lompoc, California. Recent delivery orders issued under this schedule reflect a transactional product portfolio: ergonomic office chairs (high-back and specialized models), rolling laptop bags (Bryant and Solo brands), gel mouse pads and wrist rests, label makers, thermal label printers, laminators, toner cartridges and imaging units, and miscellaneous consumables such as shredder oil and calendars. Notable recent orders include $62,840 (May 2025) and $57,840 (June 2024) awards from GSA's Office of Administrative Services Procurement Management Branch for Solo and Bryant rolling laptop bags; a $24,925 award (September 2024) for 98 high-back office chairs to PEO Intelligence Electronic Warfare & Sensors; and $24,700 (October 2024) and $22,444 (October 2024) orders from the Air Force and Air Forces Europe and Africa for office furniture. Naval Sea Systems Command is a consistent customer, placing numerous small-value orders for chairs and accessories. The schedule also supports a multiple-award Blanket Purchase Agreement for toner under the Office Products, Supplies Services and Technology vehicle (FSS-75), awarded September 8, 2014, with ultimate completion September 30, 2015.

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