SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…

Ended Awarded Last action

Contract number
GS02F0085X
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
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
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. 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, shredders, 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, and toner cartridges. Toner cartridge offerors MUS

Task orders

Task order Ordering agency Obligated Awarded
Item is not available on GSA global supply and required to complete mission objectives. Toners for printer for agent HS002126FPDS7036 Defense Counterintelligence and Security Agency $220
Warehouse supplies OPM1517F0024 Office of Personnel Management $19,580
Toner cartridges needed for various printers. DJF163290P0009372 Houston Field Office (FBI) $15,000
Purchase of HP64X toner @ boyers, PA OPM1515F0206 Office of Personnel Management $78,750
Purchase of HP64X toner @ boyers, PA OPM1515F0190 Office of Personnel Management $67,813
Konica & HP toner warehouse supply OPM1515F0174 Office of Personnel Management $84,908
Toner cartridges DJF143290D0001954 Headquarters Division (FBI) $16,951
FY13 IT supplies for warehouse OPM1513F0016 Office of Personnel Management $9,645
Toners for the warehouse in boyers OPM1513F0012 Office of Personnel Management $54,773
BPA for ADP toner and supplies DJFZ2HO051 Headquarters Division (FBI) $24,216

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 · Federal supply schedule contract $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA802 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA625 $0
Other Administrative Action PMA598 $0
Other Administrative Action PM0032 $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PO0027REVTERMCOND $0
Other Administrative Action PO0026PRODDESCCHG $0
Other Administrative Action PA0024REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PO0022PRCREDBASED $0
Other Administrative Action PO0020PRCREDINDUST $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0019ADMINPOC $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018REVTERMCOND $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $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 36

Quick answers

Who was awarded contract GS02F0085X?

GS02F0085X was awarded to Schatz Beverly & Schatz Jefferey by Federal Acquisition Service (General Services Administration) on February 16, 2011.

How much is contract GS02F0085X worth?

GS02F0085X's own ceiling is $1,000,000.

How many orders have been placed under contract GS02F0085X?

10 orders have been placed under GS02F0085X, the latest on July 30, 2026.

Who can order from contract GS02F0085X?

GS02F0085X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0085X part of a contract vehicle?

Yes. GS02F0085X is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0085X competed?

The extent of competition for GS02F0085X was full and open competition.

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