Federal Supply Schedule GS02F0082X

Active Awarded Last action

Contract number
GS02F0082X
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$1,269,315.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Rawl's & Ham General Contracting And Commercial Support Services, LLC on February 15, 2011, with a ceiling value of $1,269,315.00 and ultimate completion date of February 14, 2031. The contractor is a service-disabled veteran-owned small business and self-certified small disadvantaged business headquartered in Brandywine, Maryland.

The contractor is approved under the Multiple Award Schedule to supply Office Products (Special Item Number 339940) and Restroom Products (Special Item Number 322291), with a minimum order of $50.00 and maximum order value of $250,000.00. Delivery is available nationwide across the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations, with delivery within three days after receipt of order. Overnight and second-day delivery are available at actual freight charges.

Recent ordering activity under this schedule includes delivery orders from Naval Sea Systems Command for padded mailing envelopes and bubble air-mail envelopes (December 2025 and March 2025, each under $200), the Department of Justice US Marshals Service for copy paper valued at $15,019.14 (April 2024), and GSA's Federal Acquisition Service for personal protective equipment and markers (2022–2023). A companion single-award Blanket Purchase Agreement set aside for service-disabled veteran-owned small businesses, with a $1.9 million ceiling and December 2026 completion date, supports office and warehouse supplies delivery to the Defense Media Activity and Defense Information School.

Task orders

Task order Ordering agency Obligated Awarded
Required to provide seating for personnel while working on tasks jxrv 4523263780 N0016426FP826 Naval Sea Systems Command (Navy) $765
Padded mailing envelopes N0002426FG090 Naval Sea Systems Command (Navy) $138
Padded mailing envelopes N0002426FG091 Naval Sea Systems Command (Navy) $162
Dinfos command display HQ051625FE066 Defense Media Activity $65,120
Supplies for benchstock items. HQ051625FE029 Defense Media Activity $66,073
Bubble air mail envelopes N0002425FG0233 Naval Sea Systems Command (Navy) $126
Benchstock supply HQ051625F0013 Defense Media Activity $69,806
Supplies of bench stock items HQ051624F0096 Defense Media Activity $68,537
Benchstock supplies HQ051624F0091 Defense Media Activity $68,421
Dinfos facilities supplies and equipment HQ051624F0061 Defense Media Activity $62,043
Dinfos supplies for bench stock items HQ051623F0026 Defense Media Activity $37,591
Purchase copy paper 15M10324FA4700120 US Marshals Service Infrastructure Support Branch (USMS) $15,019
Supplies for bench stock items HQ051624F0004 Defense Media Activity $45,510
Uletterafit earplugs with case award made IAW GSA advantage incorporated and made a part of this award (10/16/2023)… 47QSWA24F054C Federal Acquisition Service $0
Graduation ceremonial flag set HQ051622F0100 Defense Media Activity $49,508
Productions and supplies for dinfos . BPA call #2 HQ051622F0018 Defense Media Activity $46,301
Marker, tube type: tip broad INK grade permanent INK color black 47QSEA22F4GYD Federal Acquisition Service $0
Products and supplies HQ051622F0016 Defense Media Activity $49,543
Marker, tube type 47QSEA22F3052 Federal Acquisition Service $0
Systems furniture W912R111F0056 National Capital Region IADS (ARNG) $54,094
Show all 20

IDV awards

IDV Agency Ceiling Awarded
HQ051622A0003 Office/warehouse supplies Defense Media Activity $1,900,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Exercise an Option PO0054 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA907 $0
Rerepresentation PS0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0082X?

GS02F0082X was awarded to Rawl's & Ham General Conracting And Commercial Support Servics, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2011.

How much is contract GS02F0082X worth?

GS02F0082X's own ceiling is $1,269,315.

How many orders have been placed under contract GS02F0082X?

20 orders have been placed under GS02F0082X, the latest on July 29, 2026.

Who can order from contract GS02F0082X?

GS02F0082X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0082X part of a contract vehicle?

Yes. GS02F0082X is part of Multiple Award Schedule (MAS).

Was contract GS02F0082X competed?

The extent of competition for GS02F0082X was full and open competition.

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