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

Active Awarded Last action

Contract number
GS02F0086U
Awardee
Awarding agency
Task orders
437

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$26,199,650.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Jeremy Meyer, doing business as American Toner & Ink, on April 28, 2008, under Special Item Number 75—office products, supplies, and services—with a ceiling value of $26,199,650. The contract carries an ultimate completion date of April 27, 2028 and operates as a multi-agency, multiple-award vehicle permitting federal agencies to place delivery orders against the contractor's commercial price list.

The schedule covers office products including pens, pencils, markers, paper, binders, tape, envelopes, shredders, media storage items, cleaning supplies, ergonomic products, optical disks, and toner cartridges. Performance spans the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations, with FOB point at destination for CONUS and the inland carrier point of exportation for Alaska, Hawaii, Puerto Rico, and overseas. Jeremy Meyer operates as a small business sole proprietorship based in Grand Rapids, Minnesota.

Recent ordering activity under this schedule reflects a diverse customer base across federal agencies. Notable delivery orders include a $55,998.40 toner order to US Fleet Forces Command (Atlantic Fleet), a $38,360.55 order for toilet paper products to Federal Correctional Institution Three Rivers, a $15,399 Sharegate subscription renewal to Defense Health Agency, and an $8,633 shredder bags order to Naval Sea Systems Command. The contractor also received a $10,132.15 total small business set-aside delivery order from Naval Network Warfare Command for office supplies supporting cyber security training operations. Additional delivery orders span printer supplies, toner cartridges, binders, calculators, markers, DVDs, scanners, and consumables to agencies including the Bureau of Medicine and Surgery, Naval Sea Systems Command, Army Cyber Command, and the Federal Acquisition Service itself.

The contractor maintains parallel blanket purchase agreements with the National Archives and Records Administration: a $1,000,000 single-award BPA for toner and maintenance kits (awarded February 22, 2024, completion extended through May 21, 2025) and a $500,000 single-award BPA (awarded March 29, 2022, completion April 28, 2024).

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed inthe 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
HP 72 (C9383A) cyan/magenta printhead 47QSSC26FC5KU Federal Acquisition Service $172
Ymckk: full-color ribbon with two resin 47QSSC26F4MPU Federal Acquisition Service $0
Video conference camera shelf & metal shelf for carts and stands N6278926M0010 Naval Sea Systems Command (Navy) $628
Required to ensure personnel are properly equipped to support PMS392 jxmt 4523026709 N0016426FP231 Naval Sea Systems Command (Navy) $828
Wireless mouse USB N6339325M0008 Naval Safety Center (Navy) $898
Office supplies required for admin operations necessary to support cyber security warfighter student training N6308225F1017 Naval Network Warfare Command (Navy) $10,132
Verbatim DVD-r (4.7 GB) (16X) datalifepl N0025925M00VV Bureau of Medicine and Surgery (Navy) $111
Binder, slant d ring, clear overlay, POC N0025925M00TK Bureau of Medicine and Surgery (Navy) $105
Binder, round ring, pockets, white, 1 c N0025925M00TS Bureau of Medicine and Surgery (Navy) $289
3-ring view binders N0002425FG620 Naval Sea Systems Command (Navy) $200
Push to talk USB headset with quick disconnect N0002425FG0495 Naval Sea Systems Command (Navy) $6,163
Binder, round ring, pockets, white, 1 c N0025925M00Q6 Bureau of Medicine and Surgery (Navy) $530
National military command system requires toner and paper W91RUS25FA110 ACC Aberdeen Proving Ground $13,532
Office supplies to support daily operations. N6278925M8JM3180 Naval Sea Systems Command (Navy) $616
INK and toner supplies for the 640TH RTI - QTY 06 EA toner cartridge, yellow, HP 659 W911YP25FC015 Utah National Guard (ARNG) $1,787
INK and toner supplies for the 640TH RTI toner cartridge, yellow, HP 659 W911YP25F9E35 Utah National Guard (ARNG) $1,787
Flash memory card - 32 GB - sdhc memory W564KV25M0003 TCC Kaiserslautern 409th CSB (ECC) $294
HP toner cartridge N0018925FG054 Naval Supply Systems Command (Navy) $0
81/2X11 white writing pad RULED16# HT009025M008W Defense Health Agency $110
The purpose of this BPA call is to purchase 587 HP CF258X toner cartridges. 88310325F00167 National Archives and Records Administration $99,784
The purpose of this BPA call is to purchase 112 each W1470X/147X toner cartridges and to purchase 70 each HT129X… 88310325F00151 National Archives and Records Administration $34,631
HP 761, (CM996A) dark gray original INK cartridge 47QSSC25F7RCF Federal Acquisition Service $336
HP 761, (CM994A) cyan original INK cartridge 47QSSC25F7R7W Federal Acquisition Service $336
HP 761, (CM995A) gray original INK cartridge 47QSSC25F7R7X Federal Acquisition Service $336
HP 761, (CM993A) magenta original INK cartridge 47QSSC25F7R64 Federal Acquisition Service $336
The purpose of this BPA call is to purchase 100 HP laserjet M400/M425 (CF280X) maintenance kits, 294 CF258X toner… 88310325F00127 National Archives and Records Administration $66,071
BPA call toner-nprc 88310325F00118 National Archives and Records Administration $4,320
Xeroxwastetonerbottle N0024425M006D Naval Supply Systems Command (Navy) $209
Toner - valmeyer 88310325F00092 National Archives and Records Administration $8,945
Binder, round ring, pockets, white, 1 c N0025925M007U Bureau of Medicine and Surgery (Navy) $104
12 digit calculator N0025925M007A Bureau of Medicine and Surgery (Navy) $119
Low odor dry erase markers, ultra fine t W912JB25M0005 Michigan National Guard (ARNG) $157
294 HP CF258X toner cartridges - nprc 88310325F00061 National Archives and Records Administration $49,977
Duplex combo scanner product has environmental attributes contractor product name: xerox duplex combo scanner-g (GSA… 47QSSC25F35B7 Federal Acquisition Service $2,929
GS02F0086U AVE05467 avery 5467 round 3/4" diameter print & w 47QSSC25F2S8R Federal Acquisition Service $266
Recycled ball point pen black INK, fine p N0025925M0034 Bureau of Medicine and Surgery (Navy) $132
PN: OKI52102001 or 52102001; item: matrix nylon printer ribbon 47QSSC25F2JU2 Federal Acquisition Service $113
Stapler N0025925M002U Bureau of Medicine and Surgery (Navy) $100
Frame, picture, black w/gold trim, 10 x SPEWA625M0009 Aviation (DLA) $353
Isoprox II, prog, f-gloss, b-gloss, matc N0025925M001A Bureau of Medicine and Surgery (Navy) $892
Verbatim DVD-r (4.7 GB) (16X) datalifepl SP470825M0032 Troop Support (DLA) $1,274
Shredder shredder bags PO 4522636550 N6133125FG054 Naval Sea Systems Command (Navy) $8,633
Back-UPS 425VA, 120V, 6 nema outlets (X2) battery back up system N0017425FG036 Naval Sea Systems Command (Navy) $120
320 CF258X toner cartridges - nprc 88310325F00017 National Archives and Records Administration $54,397
Toner valmeyer 88310325F00011 National Archives and Records Administration $12,984
Toner nprc 88310324F00300 National Archives and Records Administration $679
Standard staples N0025924M01C1 Bureau of Medicine and Surgery (Navy) $617
Xerox versalink C400 C405 extra high cap N3600124M01CU Fleet Cyber Command (Navy) $493
Toner N0018924F0619 Naval Supply Systems Command (Navy) $55,998
Sharegate subscription renewal. HT009024FG0910008 Defense Health Agency $15,399
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IDV awards

IDV Agency Ceiling Awarded
88310324A00016 BPA toner & maintenance kits National Archives and Records Administration $1,000,000
88310322A00008 BPA - american toner National Archives and Records Administration $500,000
88310321A00007 Nprc - toner National Archives and Records Administration —
88310320A00012 Toner buy National Archives and Records Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0563 $0
Other Administrative Action PA0564 $0
Other Administrative Action PS0562 $0
Other Administrative Action PS0560 $0
Other Administrative Action PA0561 $0
Other Administrative Action PA0559 $0
Other Administrative Action PA0554 $0
Other Administrative Action PA0558 $0
Other Administrative Action PS0556 $0
Other Administrative Action PA0555 $0
Other Administrative Action PA0553 $0
Other Administrative Action PA0551 $0
Other Administrative Action PA0552 $0
Other Administrative Action PA0550 $0
Other Administrative Action PA0548 $0
Other Administrative Action PS0547 $0
Other Administrative Action PA0546 $0
Other Administrative Action PA0544 $0
Other Administrative Action PA0543 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0542 $0
Other Administrative Action PA0541 $0
Other Administrative Action PA0540 $0
Other Administrative Action PS0525 $0
Other Administrative Action PS0530 $0
Other Administrative Action PA0529 $0
Other Administrative Action PA0536 $0
Other Administrative Action PA0537 $0
Other Administrative Action PA0535 $0
Other Administrative Action PA0531 $0
Other Administrative Action PA0532 $0
Other Administrative Action PA0533 $0
Other Administrative Action PA0534 $0
Other Administrative Action PA0528 $0
Other Administrative Action PA0527 $0
Other Administrative Action PS0526 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0523 $0
Other Administrative Action PA0524 $0
Other Administrative Action PSA912 $0
Other Administrative Action PS0521 $0
Other Administrative Action PA0522 $0
Other Administrative Action PA0519 $0
Other Administrative Action PS0516 $0
Other Administrative Action PA0517 $0
Other Administrative Action PA0520 $0
Other Administrative Action PA0515 $0
Other Administrative Action PS0510 $0
Other Administrative Action PS0514 $0
Other Administrative Action PS0508 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS02F0086U?

GS02F0086U was awarded to Jeremy Meyer by Federal Acquisition Service (General Services Administration) on April 28, 2008.

How much is contract GS02F0086U worth?

GS02F0086U's own ceiling is $26,199,650.

How many orders have been placed under contract GS02F0086U?

437 orders have been placed under GS02F0086U, the latest on August 13, 2026.

Who can order from contract GS02F0086U?

GS02F0086U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0086U part of a contract vehicle?

Yes. GS02F0086U is part of Multiple Award Schedule (MAS).

Was contract GS02F0086U competed?

The extent of competition for GS02F0086U was full and open competition.

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