Federal Supply Schedule GS02F0075S

Ended Awarded Last action

Contract number
GS02F0075S
Awardee
Awarding agency
Task orders
419

Award facts

Last date to order 100% complete
IDV ceiling
$7,290,123.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Wats International Inc., a minority-owned small disadvantaged business, was awarded a Multiple Award Schedule (MAS) contract by the General Services Administration's Federal Acquisition Service on February 2, 2006, with a ceiling value of $7,290,123.00 and an ultimate completion date of February 1, 2026. The contract encompasses two primary Special Item Numbers: Office Products (SIN 339940, FSC Class 7510) and Restroom Products (SIN 322291, FSC Class 8510). The price list establishes a minimum order of $80.00 and a maximum order per Special Item Number of $250,000.00, with delivery capability across the 48 contiguous states and Washington, DC within 3 to 15 days, with expedited overnight and second-day delivery options available. The contract was modified effective February 13, 2023, to reflect Wats International Inc.'s small, minority-owned business status. Ordering and payment addresses are located in Poughkeepsie, New York, with contract administration handled by Jim Watts.

The contract supports federal agencies' procurement of office and facilities supplies through pre-negotiated pricing mechanisms. Delivery orders issued under this contract vehicle demonstrate consistent demand across Department of Defense agencies, Federal Correctional Institutions, the National Park Service, and civilian federal agencies for consumable items including office supplies (pens, markers, correction tape, laminating sheets, copy paper), personal protective equipment (safety glasses), facilities supplies (toilet paper, cleaning supplies, disinfectant spray), and miscellaneous office products (foam board, business cards, sign holders). Representative task orders range from approximately $100 to $79,171.00 in value, with the majority of awards utilizing firm fixed pricing. The contractor has also executed three Blanket Purchase Agreements under the Office Products, Supplies Services and Technology schedule for specialized inventory management, with values up to $568,260.00, enabling streamlined procurement for routine supply requirements across Army Installation Management Command Northeast Region facilities.

Task orders

Task order Ordering agency Obligated Awarded
Label,4X6 TT 3" core. Thermal transfer blank shipping labels, label printers, 4 SP451025M006P Disposition Services (DLA) $531
Protector, antimcr, SHT, CLR. Hvywt poly SHT protectors, clear, top-loading, 2", 11 N0025925M00HK Bureau of Medicine and Surgery (Navy) $112
Sheet, laminate, LTR,25/PK. Self-sealing laminating pouches, 9.5 MIL, 9" x 11.5" N4215825M000M Naval Sea Systems Command (Navy) $125
Marker, expo chisel,36,AST. Low odor dry erase vibrant color markers, broad chise N0025925M00BG Bureau of Medicine and Surgery (Navy) $179
Flag, USA,5 x 8. All-weather outdoor U.S. Flag, heavyweight nylon, 5 FT x 8 FT W912EE25M0001 ENDIST Vicksburg (USACE) $247
Tape, magic,1/2X800. Magic tape in handheld dispenser, 1" core, 0.5" x 66.66 FT N4033925M0004 Naval Supply Systems Command (Navy) $264
Glasses, overglass, CLR. Law over the glasses safety glasses, clear anti-FOG lens SPEWA625M003A Aviation (DLA) $3,381
Protector, antimcr, SHT, CLR. Hvywt poly SHT protectors, clear, top-loading, 2", 11 N0025925M006K Bureau of Medicine and Surgery (Navy) $112
Sheet, laminate,9X12,10/PK. Clear self-adhesive laminating sheets, 3 MIL, 9" x 12 N6671525M000G Navy Recruiting Command $106
Pen,.7MM, GEL, rllrball, BK. Sarasa dry GEL X20 GEL pen value pack, retractable, me S5102A25M0049 Defense Contract Management Agency $121
Tape, MAG, dryerse,1X50,WH. Dry erase magnetic tape roll, 1" x 50 FT, white, 1/ROL W911SA25M0002 MICC Fort McCoy $147
Pencil,#2,soft, presha, YL. Oriole pre-sharpened pencil, HB (#2), black lead, yell N0025924M00TX Bureau of Medicine and Surgery (Navy) $142
Pad, perf 5X8 20#,WHT. Ruled writing pad, wide/legal rule, 50 white 5 x 8 sheets W91RUS24M00EK ACC Aberdeen Proving Ground $127
Sign, duraframe,2PK, CLR. Duraframe sign holder, 8 1/2 x 11, black frame, 2 per PA N0024424M00EH Naval Supply Systems Command (Navy) $265
Glasses, safety, GY. Bearkat safety glasses, wraparound, gray lens SP330024M00DM Distribution (DLA) $135
Board, foam,3/16 30X40 WHT. Polystyrene foam board, 30 x 40, white surface and CO N7027224M0011 Naval Computer and Telecommunications (CNIC) $170
Card, CE business 200,IVY. Clean edge business cards, laser, 2 x 3.5, ivory, 200 S5121A24M000J Defense Contract Management Agency $111
Tape, correction,2PK, WHT. Wite-out EZ correct correction tape, non-refillable, 1/ S5102A24M0005 Defense Contract Management Agency $229
Bag, dual pouch dpst, CR. Clear dual deposit bags, tamper evident, plastic, 11 x 1 HQC01224M004Z Defense Commissary Agency $114
Inkcart, HP 63XL, AST. Remanufactured TRI-color high-yield INK, replacement for HP HQC01224M004D Defense Commissary Agency $253
Vacuum, quickkleen, CE/RD. Tradition uprig N0025923M00C1 Bureau of Medicine and Surgery (Navy) $305
7530015399831,paper, copy W912P922M01VD ENDIST St Louis (USACE) $1,242
RAC79329CT disinfectant spray, crisp linen, 19 OZ 47QSEA22F8RBQ Federal Acquisition Service $0
Battery, AAA,60 pro pack. Alkaline AAA BA N6322922M01H7 Naval Reserve Officers Training Corps (USNR) $143
7530002237939 notebk,6X9 N3049B22M0017 US Fleet Forces Europe-Africa (USFLTFORCOM) $117
Marker assortment, tube type 47QSEA22F3XJK Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22F3BWY Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22F2NNV Federal Acquisition Service $0
Marker, tube type: point SZ fine INK color black 47QSEA22F1VRA Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22F167Z Federal Acquisition Service $0
Toilet paper 15B40321FWC110022 Federal Correctional Institution Englewood (BOP) $23,003
Bathroom tissue for institutional warehouse. 15B50821FWC110026 Federal Correctional Complex Forrest City (BOP) $46,005
Toilet paper 15B40321FWC110009 Federal Correctional Institution Englewood (BOP) $23,003
Paper, copying, xerographic process 47QSEA20F417S Federal Acquisition Service $0
30966CT; item: germicidal bleach, regular, 121OZ bottl 47QSEA20F33XY Federal Acquisition Service $0
Numbering machine 47QSEA20F1SGV Federal Acquisition Service $0
Purchase of toilet paper for yellowstone national park employees and visitors. 140P1420F0001 Intermountain Region (NPS) $79,171
Wallet folder 47QSEA19F3Y43 Federal Acquisition Service $0
Copy paper 15B30318FTF730018 Federal Correctional Institution Edgefield (BOP) $9,993
Copy paper 15B30318FTJ130039 Federal Correctional Institution Edgefield (BOP) $4,135
White folding paper towel for supply stock replenichment 19AG1018F0008 US Embassy Algiers (DOS) $5,422
Folding chairs FA309915FG012 Air Education and Training Command (USAF) $3,291
KHI - ISC -opennet printers- OBO SPK40015F5167 US Consulate Karachi (DOS) $0
10-drawer steel flat file N6328515F0035 Navy SECNAV Criminal Investigative Service Quantico $4,484
750 boxes powder free gloves (large), 800 boxes powder free gloves (xlarge) DJBP0215PE120033 United States Penitentiary Canaan (BOP) $10,199
Toner cartridges SAQMSP15F0020 Office of Acquisition Management $26,623
Office supplies for the otsuo program office at PAO. HHSI248201500006G Indian Health Service $204
Vacuum N0040614F0746 Naval Supply Systems Command (Navy) $12,650
Office desk/manager chair W911S714F0101 MICC Fort Leonard Wood $3,192
Office chairs DJOOA14G0205 OA Business Resources (OJP) $2,905
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IDV awards

IDV Agency Ceiling Awarded
GS02FAA166 Federal Acquisition Service $250,000
GS02FWATYZ Federal Acquisition Service —
GS07FBWATS Federal Acquisition Service $568,260

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0143 $0
Other Administrative Action PA0141 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0140 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0138 $0
Other Administrative Action PA0139 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA854 $0
Other Administrative Action PO0136 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0134 $0
Other Administrative Action PO0132 $0
Other Administrative Action PO0131 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0129 $0
Other Administrative Action PO0128 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0125 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0120 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0115 $0
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Quick answers

Who was awarded contract GS02F0075S?

GS02F0075S was awarded to Wats International Inc. by Federal Acquisition Service (General Services Administration) on February 2, 2006.

How much is contract GS02F0075S worth?

GS02F0075S's own ceiling is $7,290,123.

How many orders have been placed under contract GS02F0075S?

419 orders have been placed under GS02F0075S, the latest on May 20, 2025.

Who can order from contract GS02F0075S?

GS02F0075S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0075S part of a contract vehicle?

Yes. GS02F0075S is part of Multiple Award Schedule (MAS).

Was contract GS02F0075S competed?

The extent of competition for GS02F0075S was full and open competition.

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