Federal Supply Schedule GS02F0092N

Ended Awarded Last action

Contract number
GS02F0092N
Awardee
Awarding agency
Task orders
100

Award facts

Last date to order 100% complete
IDV ceiling
$2,532,311.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Other
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSPMNJP9722717 Federal Acquisition Service $5,396
Procurement of chairs for the BOD. HSCG3817F900031 Coast Guard $14,531
Office furniture FA481917FG215 Air Combat Command (USAF) $6,595
Copier paper, 8 1/2 x 11", white, 30% recycled DJF161200G0008275 Headquarters Division (FBI) $4,725
PN:ME7ERG item:eurotech ergohuman HI-back black GS-02F-0092N LNO:aaron GSNPNEXK8736 Federal Acquisition Service $19,620
Chairs, stacking, black 2 per CT N6279316FA092 Naval Sea Systems Command (Navy) $0
Ergo mesh chair N6133116F8572 Naval Sea Systems Command (Navy) $17,970
PN:ME7ERGW09-01 item:office chair, mesh GS-02F-0092N GSNPNE4H3426 Federal Acquisition Service $19,620
12 high back chairs w headrest for the aoicc AG447UD160438 Region 8 - Southern Region (USFS) $7,194
Employee chairs (40 EA) for new eopf helpdesk in macon, GA OPM3216F0079 Office of Personnel Management $22,942
PN:ME7ERG item:eurotech HI-back chair, BLK GS-02F-0092N LNO:aaron email upon receipt GSNPNEXX0336 Federal Acquisition Service $8,393
PN:ME7ERG item:eurotech ergohuman HI-back black GS-02F-0092N LNO:aaron please email upon receipt GSNPNEUZ6476 Federal Acquisition Service $19,620
P/n: EURME7ERGW091; MFG p/n: ME7ERG; item: eurotech ergohuman HI-back chair, black mesh. Fhsjp/5289… GSFPNBA94906 Federal Acquisition Service $61,360
Office furniture(except wood) SAQMSP15F0214 Office of Acquisition Management $27,029
N4215852718671 ergo chair SPMYM115F0145 Land and Maritime (DLA) $545
ME22ERGLT eurotech executive camouflage mesh higheurotech executive camouflage GS-02F-0092N expedited surface… GSNPNEL87125 Federal Acquisition Service $7,582
Ergohuman black mesh chairs (30 EA) for new OPM employees at macon, GA OPM3215F0478 Office of Personnel Management $15,599
Bottled water 0.5-liter, NTC 15-06 W911SG15F0007 MICC Fort Bliss $0
Paper products VA25115F0120 Veterans Integrated Service Network 10 (VHA) $59,210
New chairs DOR CD-1 SC DJF140500G0013221 Headquarters Division (FBI) $4,053
INA14PD00724 Rocky Mountain Region (BIA) $17,371
Office chairs, great falls MT INL14PD00974 Montana-Dakotas Region (BLM) $3,174
INA14PD00456 Rocky Mountain Region (BIA) $10,195
Toilet paper and paper towels VA25114F1423 Veterans Integrated Service Network 10 (VHA) $30,329
Ergonomic chairs FA558714FG001 Air Forces Europe and Africa (USAF) $3,534
Chairs, mesh H9224013F0125 US Special Operations Command $11,487
Higback mesh chairs W912HQ13F0045 Humphreys Engineer Center Support Activity (USACE) $19,879
Office chairs IN13BCMS2455 Bureau of Reclamation $4,392
Office chairs for command center. Vendor name: chesapeke office supply of virgin GSA contract #GS-02F-0092N HSCG2812F7K1497 Coast Guard $3,274
PN:WEVCO828 item:duralok security envelpoes GSNPNBE19942 Federal Acquisition Service $99
PN:MMMH10A item:earplugs, twin cup muff GSNPNEBT4382 Federal Acquisition Service $1,055
Paper N0017312F7025 Office of Naval Research (SECNAV) $18,135
PN:ME7ERG item:multi function mesh chair GSNPNEB13342 Federal Acquisition Service $6,588
PN:SOU984C item:paper parch, IY GSNPNEAV3002 Federal Acquisition Service $57
Chair FA300211F0042 Air Education and Training Command (USAF) $57,385
Luggage/dolly cart SAQMSP11F1184 Office of Acquisition Management $68
Chairs for seattle owcp DOLF11JE21223 Office of the Assistant Secretary for Administration and Management $14,390
Chairs for owcp 2012 DOLF11JE21208 Office of the Assistant Secretary for Administration and Management $24,705
File drawer SAQMSP11F1166 Office of Acquisition Management $882
Mobile drawer cabinet locking VA590A10431 Veterans Integrated Service Network 6 (VHA) $7,036
Office chair W9124R11F3062 MICC Yuma Proving Ground $6,588
Raynor ergohuman mesh chair p/n: ME7ERG FH r/f 1143 6/1/2011 chesapeake office supply award made IAW MAS contract… GSFPNEG78261 Federal Acquisition Service $3,294
PN:WAU92904 item:card stock vendor:WAU GSNPNE711801 Federal Acquisition Service $52
Office supplies HSBP1011F00079 Customs and Border Protection $4,036
Office supplies HSBP1011F00098 Customs and Border Protection $75
Office supplies DJJ10FTCOP0527 Justice Management Division (OBD) $2,525
Chairs W52P1J10F5108 Joint Munitions Command (AMC) $3,234
PN: RCP91060. Item: support, back, flece CVR, black. GS-02F-0092N, chesapeake office syupply of virgin. Vendor… GSNPSA311260 Federal Acquisition Service $223
HEWQ3932A printer CP6015DN N0622A09F0033 Bureau of Medicine and Surgery (Navy) $16,776
Office supplies, various N0010409FK402 Naval Supply Systems Command (Navy) $5,341
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Transactions

Action Obligated Date
Legal Contract Cancellation PA0098CANCELCONT $0
Other Administrative Action PA0097REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0096REASSIGNMENT $0
Other Administrative Action PO0095EPACPL $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PO0091PRCREDINDUST $0
Other Administrative Action PA0090DELPROD $0
Other Administrative Action PA0089DELPROD $0
Other Administrative Action PA0088DELPROD $0
Other Administrative Action PA0087DELPROD $0
Other Administrative Action PA0086REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0085DELPROD $0
Other Administrative Action PA0084REASSIGNMENT $0
Other Administrative Action PA0083REASSIGNMENT $0
Other Administrative Action PO0082EPACPL $0
Other Administrative Action PO0082ADDPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0077REASSIGNMENT $0
Other Administrative Action PA0076REASSIGNMENT $0
Other Administrative Action PA0075REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0074ADDPROD $0
Other Administrative Action 52 $0
Other Administrative Action 50 $0
Other Administrative Action 51 $0
Other Administrative Action 49 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Exercise an Option 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 35 $0
Other Administrative Action 36 $0
Other Administrative Action 37 $0
Other Administrative Action 38 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
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Quick answers

Who was awarded contract GS02F0092N?

GS02F0092N was awarded to Chesapeake Office Supply Of Virginia Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2003.

How much is contract GS02F0092N worth?

GS02F0092N's own ceiling is $2,532,311.

How many orders have been placed under contract GS02F0092N?

100 orders have been placed under GS02F0092N, the latest on January 19, 2017.

Who can order from contract GS02F0092N?

GS02F0092N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0092N competed?

The extent of competition for GS02F0092N was full and open competition.

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