Office products 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,…

Ended Awarded Last action

Contract number
GS02F0067P
Awardee
Awarding agency
Task orders
4,040

Award facts

Last date to order 100% complete
IDV ceiling
$3,344,140.00
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

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Office products 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, 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, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentially the SAM

Task orders

Task order Ordering agency Obligated Awarded
Mesh guest chairs N0017424FG116 Naval Sea Systems Command (Navy) $0
ERP PO 4522427943 bubble wrap N6278624FG030 Naval Sea Systems Command (Navy) $107
1/4" heatshrink label 5 roll N6449824FG202 Naval Sea Systems Command (Navy) $126
Material is needed by SSA for project support of both an/SLQ-32(v)6 & (v)7. 4522426903 N0016424FP266 Naval Sea Systems Command (Navy) $161
Pad;desk;doodle;22X17 S2207A24M0001 Defense Contract Management Agency $335
At-a-glance planner, weekly/monthly,12-m S2207A24M0002 Defense Contract Management Agency $160
Lateral file cabinets (fireproof) 83310124F0092 Export Import Bank of the US $8,038
Paper, LTR,250PK,110# ,we N0025324M005F Naval Sea Systems Command (Navy) $76
Index maker, laser, punched, 8-tab, whit N6854624M000A Bureau of Medicine and Surgery (Navy) $613
PN: SCXCFSL6013DG; item: portable room dividers 47QSSC24F25V3 Federal Acquisition Service $0
Officemate international corpwall file N3600124M000B Fleet Cyber Command (Navy) $209
Pads, data and quadrille S5102A24M000B Defense Contract Management Agency $54
Vacuum, wall mount N6279324FG0017 Naval Sea Systems Command (Navy) $536
Pencil assortment, colored: - see attached document for detail. Item: pencil assortment colored part# SAN 3596T 47QSSC24F1VM6 Federal Acquisition Service $0
Pencil assortment, colored: - see attached document for detail. Item: pencil assortment colored part# SAN 3596T 47QSSC24F1VLE Federal Acquisition Service $0
HON companytask chair, high-back, w/arms,3 N0016424M007H Naval Sea Systems Command (Navy) $262
Nortel M5316 telephone disc N0040624M005L Naval Supply Systems Command (Navy) $6,150
Sdsdq-2048-A10M sandisk corporation sand N6861024M004P Bureau of Medicine and Surgery (Navy) $185
Tabs N0002424FG0040 Naval Sea Systems Command (Navy) $137
Cleaning WIP 30CT/CS part number CLO30655 47QSSC24F1EDX Federal Acquisition Service $0
MFR PN: HEW7ZU81A KTR PN: HEW7ZU81A desc: HP laserjet enterprise M554DN color printer QTY: 15 pricing IAW RFQ… 47QSSC24F1CLD Federal Acquisition Service $14,798
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSSC24F17CA Federal Acquisition Service $65
PN: CE-H23311-S1; item: 4K HDR hdmi 2.0 hdbaset extender over single CAT5E/6 with RS-232 & IR - 100M; 4K HDR hdmi 2.0… 47QSSC24F18UE Federal Acquisition Service $573
PN: DECT2180-3; item: DECT2180-3 cordless phone with answering machine 47QSSC24F12B0 Federal Acquisition Service $0
PN: DECT2180-3; item: DECT2180-3 cordless phone with answering machine; GS-02F-0067P 47QSSC24F12HC Federal Acquisition Service $0
Hanging file folder frame N0002424FG0063 Naval Sea Systems Command (Navy) $56
Flexible adhesive magnetic tape N0025324M1KDJ Naval Sea Systems Command (Navy) $54
INK, HP731,WF, printhead N6883624M002H Naval Supply Systems Command (Navy) $2,673
PN: CF-VEK333LMP; desc: premium keyboard 47QSSC24F0QR7 Federal Acquisition Service $1,150
Material is needed for WXS personal indirect funding supports this procurement 4522405191 N0016424FP150 Naval Sea Systems Command (Navy) $948
300-783BL steren 1000FT 8C/4PR N6279324M0031 Naval Sea Systems Command (Navy) $224
Punch;elec;w/stapler;24SH N0017824M000K Naval Sea Systems Command (Navy) $203
4' matted paper roll N0002424FG0045 Naval Sea Systems Command (Navy) $151
Boards, dry erase N0025924M003R Bureau of Medicine and Surgery (Navy) $105
Bins, shelving accessories N6133724M0002 Bureau of Medicine and Surgery (Navy) $59
Standard aluminum desk sign, 2 W911WN24M0007 ENDIST Pittsburgh (USACE) $51
Board, foam,3/16,32X40,WHT N6133124M002T Naval Sea Systems Command (Navy) $1,675
Organizer, deep drwr, BK SP451024M000M Disposition Services (DLA) $197
Utility cart, USB headset, privacy screen N0002424FG0016 Naval Sea Systems Command (Navy) $2,228
Utility cart, headsets, privacy screen N0002424FG0079 Naval Sea Systems Command (Navy) $2,228
Computer repair tool kit N0002424FG0008 Naval Sea Systems Command (Navy) $56
Spine cassette N6660424M1474 Naval Sea Systems Command (Navy) $72
Spine cassette N6660424M11TM5152 Naval Sea Systems Command (Navy) $72
Akrobin, unbreakable/waterproof, 16 1/2 storage bins N0017424FG019 Naval Sea Systems Command (Navy) $0
E03444 intermec technologies intermec TE SP330024M002T Distribution (DLA) $2,565
PN: SCXCFSL6013DG; item: portable room dividers 47QSEA24F0HC1 Federal Acquisition Service $0
PN: SCXCFSL6013DG; item: portable room dividers 47QSEA24F0FG4 Federal Acquisition Service $0
MFR PN: BRTTZE641 KTR PN: BRTTZE641 desc: TZE standard adhesive laminated labeling tape, 0.7" x 26.2 FT, black on… 47QSEA24F0CSJ Federal Acquisition Service $71
PN: SCXCFSL6013DG; item: portable room dividers 47QSEA24F0C5C Federal Acquisition Service $0
Canon PF04 (PF-04) black printhead SPETA624M0003 Aviation (DLA) $818
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Latest 50 of 4,040 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FUUNIT Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Other Administrative Action PSA871 $0
Other Administrative Action PA0292 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0291 $0
Other Administrative Action PA0290 $0
Other Administrative Action PA0289 $0
Other Administrative Action PA0288 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA866 $0
Other Administrative Action PS0284 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0286 $0
Vendor Address Change PA0287 $0
Other Administrative Action PSA858 $0
Other Administrative Action PO0285 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0283 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA854 $0
Other Administrative Action PO0281 $0
Other Administrative Action PO0282 $0
Other Administrative Action PO0278 $0
Other Administrative Action PA0279 $0
Other Administrative Action PA0277 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0275 $0
Other Administrative Action PA0276 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0272 $0
Other Administrative Action PO0273 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0274 $0
Other Administrative Action PO0269 $0
Other Administrative Action PO0271 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0268 $0
Other Administrative Action PO0266 $0
Other Administrative Action PO0267 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PO0265 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0263 $0
Other Administrative Action PO0261 $0
Other Administrative Action PO0258 $0
Other Administrative Action PSA840 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0067P?

GS02F0067P was awarded to United Office Solutions Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2004.

How much is contract GS02F0067P worth?

GS02F0067P's own ceiling is $3,344,140.

How many orders have been placed under contract GS02F0067P?

4,040 orders have been placed under GS02F0067P, the latest on March 27, 2024.

Who can order from contract GS02F0067P?

GS02F0067P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0067P part of a contract vehicle?

Yes. GS02F0067P is part of Multiple Award Schedule (MAS).

Was contract GS02F0067P competed?

The extent of competition for GS02F0067P was full and open competition.

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