Federal Supply Schedule GS02F0086N

Ended Awarded Last action

Contract number
GS02F0086N
Awardee
Awarding agency
Task orders
116

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$34,810,300.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract (GS02F0086N) was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Chuckals, Inc., a for-profit subchapter S corporation. The contract is for a wide range of office products, supplies, services, and technology under the Office Products, Supplies Services and Technology (FSS-75) schedule.

The contract has a 20-year term from 2003 to 2023 and a $34.8 million ceiling value. Task orders under the contract cover a variety of office-related items such as furniture, IT equipment, paper products, and other supplies for both civilian and defense agencies. The places of performance are predominantly in the western United States, including Tacoma, WA and Fort Irwin, CA. The task order pricing is primarily firm-fixed-price, with some fixed-price with economic price adjustment. No set-asides were used for this multiple-award contract vehicle, which allows federal agencies to efficiently procure commercial off-the-shelf office products and services.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture W912K315FB020 Washington National Guard (ARNG) $9,065
Commissary order: supplies DJBWILPC230023 Federal Correctional Institution Williamsburg (BOP) $4,511
Envelopes and legal pads for the inmate population. DJBYAZMVC120073 Federal Correctional Complex Yazoo City (BOP) $10,652
200 dozen legal pads for inmate population at FCC yazoo city. (for laundry department) DJBYAZMVC120022 Federal Correctional Complex Yazoo City (BOP) $3,884
Office supplies for commissary. DJBWILLVC230019 Federal Correctional Institution Williamsburg (BOP) $5,998
Four-part tabulating carbonless paper. N4038912F0049 Bureau of Naval Personnel (Navy) $6,999
Office supplies for commissary. DJBYAZLVC120107 Federal Correctional Complex Yazoo City (BOP) $3,884
P/n:29900235BG item: certificate holder please expedite ship via USPS frank frederick 10TH sbde DLA bagram air field… GSNPNEEP4472 Federal Acquisition Service $197
PN:GBC3745022 item:pouch, laminating 9 x 11-1/2" GSNPNEB35222 Federal Acquisition Service $69
PN: SHRLC40E67UN TV, HD, LCD, 1080P, 40 inch. Chuckals, INC. GS-02F-0086N fhsjp/1305 GSFPNBHW3442 Federal Acquisition Service $3,990
Projectors W912J711F0118 Idaho National Guard (ARNG) $9,512
Paper, MLT-use, LTR,20 W25G1V11F0569 Communications Electronics Command (AMC) $896
IT SAQMSP11F0846 Office of Acquisition Management $477
PN:SPR26373 item:sorter smart, desktop, black MFR:sparco products GS-02-0086N GSNPNB892171 Federal Acquisition Service $612
Furniture assembly and installation W9124B11F0026 MICC Fort Irwin $5,033
Furniture W25G1V11F0102 Communications Electronics Command (AMC) $8,140
Flat panel montiors HSBP20100022703674 Customs and Border Protection $3,937
Refrigerated appliance: general characteristics: established for GSA customers unable to order a CC i nsns thru… GSMPNBRP6860 Federal Acquisition Service $655
PN" MEA06900. Item: book, note, 3-subject, 9.5 x 6" , assorted. GS-02F-0086N, chuckals INC. Vendor: please disregard… GSNPSA689230 Federal Acquisition Service $225
Moblile training tables w black base W9124B10F0154 MICC Fort Irwin $35,344
Iceberg indestruc-tables for EMI HSFEEM10F0119 FEMA Mitigation Section $5,505
Office supplies for custody DJBWILJJIVE120037 Federal Correctional Institution Williamsburg (BOP) $3,366
Office supplies for supply room. DOLF092J13419 Bureau of Labor Statistics $6,552
Print cartridges (51) N6227109F0023 Naval Education and Training Command (Navy) $7,058
HEWQ7822A printer ****please ship direct to APO if possible**** GSMPNE4X8439 Federal Acquisition Service $0
Wichita, KS odar HO - security document containers SS070830044 Social Security Administration $3,238
Lateral file W9124D08F0573 MICC Fort Knox $5,968
Mid back chairs SS100830019 Social Security Administration $5,573
Toner cartridges DOLF082J12678 Bureau of Labor Statistics $8,192
Office fan V520U8F012 Veterans Integrated Service Network 16 (VHA) $154
18 inch office fan V520U8C706 Veterans Integrated Service Network 16 (VHA) $243
Supply cart V520U87003 Veterans Integrated Service Network 16 (VHA) $300
Wood literature organizer V520U85335 Veterans Integrated Service Network 16 (VHA) $281
Office furniture - credenza W9124B07F0240 MICC Fort Irwin $2,608
Office furniture W9124B07F0246 MICC Fort Irwin $13,088
Dtrf office and cleaning supplies for set up of formal school at drtf M2036407F0032 Marine Corps (Navy) $46,241
Fastener / pocket folders HSSCCT07Z00076 Citizen and Immigration Services $13,293
Deployable conference trailer W911S807F0246 MICC Joint Base Lewis-McChord $0
Digital camera, 5MP V608P7E051 Veterans Integrated Service Network 1 (VHA) $342
Media supply items W9124707F0171 MICC Fort Bragg $5,408
Fasteners / compressors HSSCCT07Z00055 Citizen and Immigration Services $12,162
Tape 3/4" x 2592" V595Q77938 Veterans Integrated Service Network 4 (VHA) $84
Quartet ideashare electronic board W9124D07F0385 MICC Fort Knox $3,845
Chicago lighthouse, slimline workstation clock V646P71617 Veterans Integrated Service Network 4 (VHA) $686
Fasteners / compressors HSSCCT07Z00044 Citizen and Immigration Services $7,980
PN: SMD11943, file folder, 1/3 cut, letter-size, assorted colors, includes 20 EA blue, green orange GSNPSARF1907 Federal Acquisition Service $55
File, folio,6 DIV, LTR, be V520P7S071 Veterans Integrated Service Network 16 (VHA) $155
CD mailer V595Q74684 Veterans Integrated Service Network 4 (VHA) $99
Burgundy colored file folders HSSCCW07F00027 Citizen and Immigration Services $3,885
Office supplies HSSCCT07Z00022 Citizen and Immigration Services $10,264
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Transactions

Action Obligated Date
Legal Contract Cancellation PN0077 $0
Other Administrative Action PM0076 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA617 $0
Other Administrative Action 57 $0
Other Administrative Action PM0072 $0
Other Administrative Action PA0071DELPROD $0
Exercise an Option PO0065EXERCISEOPTION $0
Other Administrative Action PA0070DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0069REASSIGNMENT $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PA0067REASSIGNMENT $0
Other Administrative Action PA0066DELPROD $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0064REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PA0062REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0061DELPROD $0
Vendor Address Change PO0060ADDRESSCHG $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PO0058DELPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0057REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Exercise an Option 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
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Quick answers

Who was awarded contract GS02F0086N?

GS02F0086N was awarded to Chuckals, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2003.

How much is contract GS02F0086N worth?

GS02F0086N's own ceiling is $34,810,300.

How many orders have been placed under contract GS02F0086N?

116 orders have been placed under GS02F0086N, the latest on September 25, 2015.

Who can order from contract GS02F0086N?

GS02F0086N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0086N part of a contract vehicle?

Yes. GS02F0086N is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0086N competed?

The extent of competition for GS02F0086N was full and open competition.

On GovTribe

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