Federal Supply Schedule GS02F0068S

Ended Awarded Last action

Contract number
GS02F0068S
Awardee
Awarding agency
Task orders
133

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dena custodial supplies 140P9718F0020 Alaska Region (NPS) $40,884
Denali janitorial supplies INP17PB00255 Alaska Region (NPS) $36,039
Custodial supplies for 3 quarters FA487717F0051 Air Combat Command (USAF) $79,483
151060 ability one toilet tissue 8540013800690 DJBP0411SC130055 Federal Correctional Institution Pekin (BOP) $26,046
G:epref, tissue, toilet, 12", non-perforated 2-PLY, six 2000' rolls per case, cape COD national seashore INP17PD00986 Northeast Region (NPS) $5,558
Custodial supplies FA487717F0010 Air Combat Command (USAF) $47,155
Paper products VA69D17F2780 Veterans Integrated Service Network 12 (VHA) $101,832
151060 ability one toilet tissue 8540013800690 DJBP0411SC130025 Federal Correctional Institution Pekin (BOP) $26,052
Paper towels DJBP0502RA110418 Federal Correctional Complex Beaumont (BOP) $27,149
New requirement. Mingo. REN06133 paper towels and REN06125 toilet tissue for mingo job corps center, puxico, missouri. AG45LED140013 Forest Service Job Corps (USFS) $8,220
Feminine pads VA24613F7251 Veterans Integrated Service Network 6 (VHA) $7,098
Multi fold paper towel VA69D13F4872 Veterans Integrated Service Network 12 (VHA) $6,741
Paper towels and tissues VA24613F4848 Veterans Integrated Service Network 6 (VHA) $12,740
Model T3 walk behind floor scrubber. VA26313F0695 Veterans Integrated Service Network 23 (VHA) $6,695
The contractor shall provide vacuum cleaners. VA5442A5111 Veterans Integrated Service Network 7 (VHA) $7,107
Toilet paper 180 cases HHSI246201200135G Indian Health Service $9,869
Sanitary product dispensers to be used in medical center VA24412F2394 Veterans Integrated Service Network 4 (VHA) $5,290
300 - toilet paper, 100 - roll towel white INA12PD00933 Southern Plains Region (BIA) $19,590
Paper towel rolls for supply cage HSCG4912FQFP017 Coast Guard $12,675
This is for the purchase of 40 sanitary product dispensers VA26212F0119 Veterans Integrated Service Network 22 (VHA) $7,128
Purchase of dual sanitary dispensers VA26212F0040 Veterans Integrated Service Network 22 (VHA) $0
Toiletries V589Q14267 Veterans Integrated Service Network 15 (VHA) $3,815
Toiletries V589Q11628 Veterans Integrated Service Network 15 (VHA) $5,530
Toiletries V589Q10864 Veterans Integrated Service Network 15 (VHA) $5,730
Toiletries V589P10249 Veterans Integrated Service Network 15 (VHA) $5,194
Toiletries V589Q10172 Veterans Integrated Service Network 15 (VHA) $5,930
Paper towels & toilet paper V657P0U328 Veterans Integrated Service Network 15 (VHA) $8,696
Paper towels & toilet paper V657P0U311 Veterans Integrated Service Network 15 (VHA) $5,618
Vacuum & bags V657Q03005 Veterans Integrated Service Network 15 (VHA) $7,017
Toiletries V589Q06896 Veterans Integrated Service Network 15 (VHA) $5,194
Toiletries V589P04666 Veterans Integrated Service Network 15 (VHA) $5,194
Paper towels & toilet paper V657Q02882 Veterans Integrated Service Network 15 (VHA) $11,578
Toiletries V589P04631 Veterans Integrated Service Network 15 (VHA) $3,538
Toiletries V589P04347 Veterans Integrated Service Network 15 (VHA) $3,538
Toiletries V589Q06176 Veterans Integrated Service Network 15 (VHA) $4,155
Toiletries V589Q05598 Veterans Integrated Service Network 15 (VHA) $4,155
Toiletries V589P03781 Veterans Integrated Service Network 15 (VHA) $7,380
Medical, dental & veterinary EQ V438P02100 Veterans Integrated Service Network 23 (VHA) $3,126
Toiletries V589P03667 Veterans Integrated Service Network 15 (VHA) $3,538
Toiletries V589P03504 Veterans Integrated Service Network 15 (VHA) $3,312
Toiletries V589P03061 Veterans Integrated Service Network 15 (VHA) $3,538
Toiletries V589P02730 Veterans Integrated Service Network 15 (VHA) $3,538
Paper goods -columbia MO. VA255589Q03606 Veterans Integrated Service Network 15 (VHA) $3,492
Toiletries V589Q03606 Veterans Integrated Service Network 15 (VHA) $3,492
Toiletries V589P02315 Veterans Integrated Service Network 15 (VHA) $3,511
Toiletries V589P02074 Veterans Integrated Service Network 15 (VHA) $3,813
Toiletries V589Q02775 Veterans Integrated Service Network 15 (VHA) $3,492
Toiletries V589P01811 Veterans Integrated Service Network 15 (VHA) $3,511
Nonmetallic fabricated materials V589O03949 Veterans Integrated Service Network 15 (VHA) $3,378
Nonmetallic fabricated materials V589Q02385 Veterans Integrated Service Network 15 (VHA) $4,320
Show 40 more

Latest 50 of 133 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
INP17PA00055 Dena janitorial supplies Alaska Region (NPS) —

Transactions

Action Obligated Date
Legal Contract Cancellation PNA647 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0041AUTHNEG $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PO0033ADDPROD $0
Exercise an Option PO0030EXERCISEOPTION $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027AUTHNEG $0
Vendor Address Change PO0026ADDRESSCHG $0
Rerepresentation of Non-Novated Merger/Acquisition PO0025NAMEAGREECHG $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PO0020AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Vendor Address Change 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $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 39

Quick answers

Who was awarded contract GS02F0068S?

GS02F0068S was awarded to Bullseye International Sdvob, Inc. by Federal Acquisition Service (General Services Administration) on January 20, 2006.

How much is contract GS02F0068S worth?

GS02F0068S's own ceiling is $2,500,000.

How many orders have been placed under contract GS02F0068S?

133 orders have been placed under GS02F0068S, the latest on March 21, 2018.

Who can order from contract GS02F0068S?

GS02F0068S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0068S part of a contract vehicle?

Yes. GS02F0068S is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0068S competed?

The extent of competition for GS02F0068S was full and open competition.

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