Federal Supply Schedule GS02F0069U

Ended Awarded Mar 28, 2008 Last action Feb 21, 2013

Contract number: GS02F0069U
Awardee: Modern Data Products, Inc. UEI FHCNQL5DVQK7
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 93

Award facts

Opportunity: Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
Last date to order 100% complete: Mar 27, 2013
IDV ceiling: $500,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 424120 Stationery and Office Supplies Merchant Wholesalers
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: Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
HP OEM toner cartridges HSFE1017F0006	FEMA Region 10	$3,483	Mar 10, 2017
HP 304A cyan LJ cartridge CC531A W911SF13F0005	MICC Fort Benning	$7,774	Mar 6, 2013
INS13PD00006	Office of Surface Mining Reclamation and Enforcement	$6,195	Dec 13, 2012
Cyberlink licenses SP470112FA272	Troop Support (DLA)	$15,028	Sep 24, 2012
HP black and tricolor INK cartridge N6883612F0598	Naval Supply Systems Command (Navy)	$6,559	Sep 22, 2012
6FT aluminum folding table W912NR12F0092	Louisiana National Guard (ARNG)	$8,318	Sep 12, 2012
Pallet truck low/electric pallet jack VA24712F2568	Veterans Integrated Service Network 7 (VHA)	$12,387	Aug 26, 2012
Xerox phaser 7500YDT (high end) color printer supplies AG84N8D120115	Region 4 - Intermountain Region (USFS)	$4,124	Aug 22, 2012
HP4800 DN black toner W52P1J12F5084	Joint Munitions Command (AMC)	$2,787	Aug 8, 2012
Qlpr toner W52P1J12F5082	Joint Munitions Command (AMC)	$5,753	Aug 1, 2012
HP CE250X toner black DJFA2WF087	Headquarters Division (FBI)	$24,985	Jul 18, 2012
10 monitors for nssc HHSI246201200092G	Indian Health Service	$0	Jun 20, 2012
CE250X black toner DJFA2WF057	Headquarters Division (FBI)	$24,890	Mar 26, 2012
Toner N0018912FG071	Naval Supply Systems Command (Navy)	$7,220	Mar 24, 2012
Part# 330-5846 W560MY12F7011	ACC Rock Island	$27,391	Jan 31, 2012
The toner was needed right away and DOD emall would have taken longer, as well as IT was cheaper to get from this vendor R5702012F0026	US Pacific Fleet Forces (USFLTFORCOM)	$0	Dec 9, 2011
Toner cartridges HSSCCG12F00040	Citizen and Immigration Services	$18,824	Nov 8, 2011
Cyberlink license and maintenance SP470111FA221	Troop Support (DLA)	$5,145	Sep 30, 2011
VS-C6509E-S720-10G W9136411F0369	Ohio National Guard (ARNG)	$33,568	Sep 29, 2011
Bldg 491 toner N6919911F0010	Office of Civillian Human Resources (SECNAV)	$21,556	Sep 29, 2011
Toner SAQMSP11F1194	Office of Acquisition Management	$29,789	Sep 26, 2011
Toner SAQMSP11F1124	Office of Acquisition Management	$7,272	Sep 22, 2011
Toner SAQMSP11F1126	Office of Acquisition Management	$5,679	Sep 22, 2011
GSO/pands - YE dehumidifier SRP38011F0133	US Embassy Manila (DOS)	$11,997	Sep 18, 2011
GSO/pands - YE dehumidifier SRP38011F0136	US Embassy Manila (DOS)	$4,799	Sep 18, 2011
HP printers SAQMMA11F3418	Office of Acquisition Management	$4,955	Sep 9, 2011
Super waste away container W91QVN11F0171	RCO Yongsan 411th CSB	$6,999	Aug 23, 2011
Toner cartridge, generic N6883611F0703	Naval Supply Systems Command (Navy)	$49,968	Aug 16, 2011
HP remanufactured toner HSSCCG11F00376	Citizen and Immigration Services	$5,988	Aug 4, 2011
Printer supplies. CALL1110001404	Consumer Product Safety Commission	$10,000	Jul 26, 2011
Power shred shredder HSBP20110042700181	Customs and Border Protection	$3,400	Jul 20, 2011
Hewlett packard printer cartridges and other equipment. SAQMMA11F2027	Office of Acquisition Management	$4,982	Jun 28, 2011
Printer toner supply for DHS/CBP/RGV border patrol HSBP1011F00272	Customs and Border Protection	$19,654	Jun 22, 2011
Toner cartridges SAQMMA11F1869	Office of Acquisition Management	$4,966	Jun 15, 2011
Toner HSSCCG11F00282	Citizen and Immigration Services	$43,354	Jun 14, 2011
HP 4847A magenta printer cartridge W91QEY11F0025	MICC Fort AP Hill	$2,320	Jun 14, 2011
Dell toner HSSCCG11F00259	Citizen and Immigration Services	$11,088	Jun 1, 2011
HP toner HSSCCG11F00252	Citizen and Immigration Services	$6,150	May 17, 2011
Dell 2330DN toner HSSCCG11F00220	Citizen and Immigration Services	$105,472	May 3, 2011
Printer supplies for exit CALL1110001403	Consumer Product Safety Commission	$8,000	Apr 27, 2011
Various IT equipment SAQMSP11F0696	Office of Acquisition Management	$7,997	Apr 19, 2011
Projector lamps SAQMSP11F0667	Office of Acquisition Management	$3,453	Mar 23, 2011
BPA for paper and printer supplies to support the cpsc exit. CALL1110001402	Consumer Product Safety Commission	$10,000	Feb 22, 2011
Toner, see attached requisition AG046WD110011	Region 6 - Pacific Northwest Region (USFS)	$11,069	Feb 2, 2011
Purchase supplies to support the office exit CALL1110001401	Consumer Product Safety Commission	$10,000	Jan 26, 2011
The purchase was awarded to all three vendors who sent bids. To promote competition. R5702011F0002	US Pacific Fleet Forces (USFLTFORCOM)	$10,139	Jan 26, 2011
Misc. Toner and imaging units for phaser unit 7400 AG63A9D116002	Region 9 - Eastern Region (USFS)	$7,959	Nov 30, 2010
KYI 2100 chairs and dollies. 0002	Navy Operational Support Centers (USNR)	$9,945	Oct 30, 2010
Tables yellow ribbon 0004	Navy Operational Support Centers (USNR)	$9,800	Oct 30, 2010
Audio and video equipment yellow ribbon. 0003	Navy Operational Support Centers (USNR)	$3,900	Oct 30, 2010

Show 40 more

Latest 50 of 93 listed here. See the rest on GovTribe.

IDV awards

IDV	Agency	Ceiling	Awarded
N6870211A0006 Equipment required for yellow ribbon events.	Navy Operational Support Centers (USNR)	$100,000	Oct 1, 2010
CPSCB100014 BPA to provide office products and services	Consumer Product Safety Commission	—	Aug 23, 2010

Transactions

Action	Obligated	Date
Other Administrative Action 19	$0	Feb 21, 2013
Other Administrative Action 18	$0	Jan 10, 2013
Other Administrative Action 17	$0	Sep 10, 2012
Other Administrative Action 16	$0	Aug 21, 2012
Other Administrative Action 15	$0	Aug 8, 2012
Other Administrative Action 14	$0	Jul 13, 2012
Other Administrative Action 13	$0	Jun 4, 2012
Other Administrative Action 12	$0	May 21, 2012
Other Administrative Action 11	$0	Feb 29, 2012
Other Administrative Action 10	$0	Dec 1, 2011
Other Administrative Action 9	$0	Nov 4, 2011
Other Administrative Action 8	$0	Aug 2, 2011
Other Administrative Action 7	$0	Jun 16, 2011
Other Administrative Action 6	$0	Mar 23, 2011
Other Administrative Action 5	$0	Dec 28, 2010
Other Administrative Action 4 · SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire…	$0	Jun 10, 2010
Other Administrative Action 3	$0	Jul 13, 2009
Other Administrative Action 2	$0	May 1, 2009
Other Administrative Action 1	$0	Apr 2, 2009
Original award	$0	Mar 28, 2008

Show all 20

Quick answers

Who was awarded contract GS02F0069U?

GS02F0069U was awarded to Modern Data Products, Inc. by Federal Acquisition Service (General Services Administration) on March 28, 2008.

How much is contract GS02F0069U worth?

GS02F0069U's own ceiling is $500,000.

How many orders have been placed under contract GS02F0069U?

93 orders have been placed under GS02F0069U, the latest on March 10, 2017.

Who can order from contract GS02F0069U?

GS02F0069U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0069U competed?

The extent of competition for GS02F0069U was full and open competition.

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