Federal Supply Schedule GS02F0087W
Active Awarded Last action
- Contract number
- GS02F0087W
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 104,143
Award facts
- Last date to order 84% complete
- IDV ceiling
- $9,583,916.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- 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
GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Capp LLC, a service-disabled veteran-owned small business, on January 4, 2010, under contract number GS-02F-0087W. This is a multi-agency, catalog-based vehicle through which federal agencies place delivery orders against Capp LLC's price list without running new competitions. The contract carries a ceiling value of $9.583 million and runs through January 3, 2030.
Capp LLC is approved to supply office and restroom products on the Multiple Award Schedule, including pens, paper, binders, toilet paper, and paper towels, with a price list that specifies Special Item Numbers, maximum and minimum order values, geographic coverage nationwide, delivery options, and payment terms including government purchase card acceptance at or above the micro-purchase threshold. The company maintains manufacturer's warranty on all products.
Recent ordering activity reflects heavy use of the schedule for plastic bag delivery orders issued by GSA's Federal Acquisition Service across multiple agencies between March 2024 and September 2024, with individual order values ranging from $42 to $4.232 million. Notable recent orders include plastic bags of various specifications—antistatic, heavy-duty waterproof with electrostatic protective properties, and standard plastic variants—as well as a delivery order from the Missile Defense Agency in September 2024 for a pail and cart to safely transport cooking oil, valued at $380. All delivery orders are firm fixed price or fixed price with economic price adjustment, with place of performance at Capp LLC's Clifton Heights, Pennsylvania location.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSEA21A000R | Federal Acquisition Service | $36,979 | |
| 47QSEA21A0008 | Federal Acquisition Service | $54,298,645 | |
| 47QSEA21A0009 | Federal Acquisition Service | $10,859,729 | |
| 47QSWA18A001M | Federal Acquisition Service | $1,000,000 | |
| 47QSWA18A001N | Federal Acquisition Service | $1,000,000 | |
| 47QSWA18A000N | Federal Acquisition Service | $3,499 | |
| 47QSWA18A000K | Federal Acquisition Service | $3,499 | |
| GS07Q1647AJN5W | Federal Acquisition Service | $162,288 | |
| GS07Q1647AJENY | Federal Acquisition Service | $28,861,735 | |
| GS07Q1647AJN5N | Federal Acquisition Service | $23,321,064 | |
| HHSI248201600019B | Indian Health Service | $350,000 | |
| GS07FBA388 | Federal Acquisition Service | $3,000,000 | |
| GS02FCCAPP | Federal Acquisition Service | $150,000 |
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Transactions
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|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
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Quick answers
Who was awarded contract GS02F0087W?
GS02F0087W was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on January 4, 2010.
How much is contract GS02F0087W worth?
GS02F0087W's own ceiling is $9,583,916.
How many orders have been placed under contract GS02F0087W?
104,143 orders have been placed under GS02F0087W, the latest on April 27, 2026.
Who can order from contract GS02F0087W?
GS02F0087W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0087W part of a contract vehicle?
Yes. GS02F0087W is part of Multiple Award Schedule (MAS).
Was contract GS02F0087W competed?
The extent of competition for GS02F0087W was full and open competition.
On GovTribe
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