Federal Supply Schedule GS02F0094X

Active Awarded Last action

Contract number
GS02F0094X
Awardee
Awarding agency
Task orders
449

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$262,500.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to JC Global Supply LLC, a woman-owned small disadvantaged business and self-certified EDWOSB, on March 1, 2011, with a ceiling value of $262,500 and performance extending through February 28, 2031. The contract authorizes delivery nationwide and internationally, including the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and subordinate international locations, with ordering and administrative oversight from Renton, Washington.

The schedule covers office products, supplies, and commercial off-the-shelf materials including printer parts and remanufactured cartridges, copy paper, pens, binders, dividers, envelopes, janitorial supplies, packaging materials including corrugated boxes and thermal transfer labels, medical supplies and first-aid kits, facilities maintenance consumables, and miscellaneous industrial goods such as magnetic sweepers and floor scales. Minimum order value is $100; maximum order value is $250,000. Delivery is available within 3–30 days after receipt of order, with overnight and second-day delivery options available.

Recent ordering activity under this GSA Schedule reflects sustained DoD customer engagement. Delivery orders issued between February 2024 and September 2025 span the Defense Logistics Agency (Distribution and Troop Support), Naval Sea Systems Command, Bureau of Medicine and Surgery, Defense Contract Management Agency, Marine Corps, Army Corps of Engineers, Navy Recruiting Command, Disposition Services, Naval Reserve Officers Training Corps, and Navy Operational Support Centers. Order values range from $100 to $3,465. Representative recent orders include corrugated boxes ($3,465 in September 2024), industrial thermal transfer labels ($3,192 in November 2024), floor scales ($2,219.29 in January 2025), thermal transfer ribbons ($2,946.90 in June 2025), and remanufactured toner cartridges and office supplies valued between $100 and $1,460 across multiple 2024–2025 awards.

Task orders

Task order Ordering agency Obligated Awarded
Sanitaire; upright commercial vacuum N0025925M00SL Bureau of Medicine and Surgery (Navy) $284
Lightsticks, chemlights, waterproof, 6", blue, 8 hours W9124L25M0024 MICC Fort Sill $946
Sanitaire; upright commercial vacuum N0025925M00RL Bureau of Medicine and Surgery (Navy) $284
3 x 3" industrial thermal transfer labels SP330025M00PA Distribution (DLA) $161
Easy-load 1136 two-line pricemarker labe HT009025M00B9 Defense Health Agency $124
22 x 12 x 10" corrugated boxes SP330025M00LC Distribution (DLA) $631
4.33" x 1,476' wax thermal transfer ribbons SP330025M00LA Distribution (DLA) $2,947
4 x 6" zebra mobile printer labels SP451025M006U Disposition Services (DLA) $238
4 x 6" zebra mobile printer labels SP451025M006R Disposition Services (DLA) $199
Remanufactured OEM cartridge PCI for brand HP remanufactured W2120X 212X black t W519TC25M0004 Department of the Army $139
10 x 10 x 10" corrugated boxes W91YTZ25M000D Medical Command (Army) $174
Box, shipping, 15" x 15" x 10" N3904025M008C Naval Sea Systems Command (Navy) $1,264
Paper, process chlorine free, dual purpose, white, 8.5" x 11" W912P925M000G ENDIST St Louis (USACE) $1,335
Toner cartridge, remanufactured, HP 651A series compatible, black INK W912P925M000C ENDIST St Louis (USACE) $1,107
4 x 6" fluorescent green industrial thermal transfer labels SP330025M00BY Distribution (DLA) $1,036
Pen, retractable, erasable, black GEL INK, .7MM S5102A25M004Y Defense Contract Management Agency $216
24" push-type magnetic sweeper SP330025M0077 Distribution (DLA) $1,082
Stamp pad INK, black INK, 8 OZ. Bottle without brush SP330025M0072 Distribution (DLA) $141
Bag, plastic, seal closure 12 x 12" N3916325M000Q Bureau of Medicine and Surgery (Navy) $213
INK refill, stamp, self-inking, blue N0025925M006B Bureau of Medicine and Surgery (Navy) $139
Pocket padfolio N6671525M000F Navy Recruiting Command $124
Accounting book N0025925M005N Bureau of Medicine and Surgery (Navy) $101
4 x 6" zebra mobile printer labels SP451025M005U Disposition Services (DLA) $199
Enamel, aerosol, interior/exterior, flat black SM340025M0004 Defense Logistics Agency $378
5,000 LBS. X 1 LB. Low profile ntep floor scale SP470825M003S Troop Support (DLA) $2,219
Clock, digital, wall mount and desktop, self-set movement, 3.93" time digits, BL N0016725M000A Naval Sea Systems Command (Navy) $224
PO# 4522664268 wall clocks N0016725FG046 Naval Sea Systems Command (Navy) $224
36" x 200 YDS. Static shielding rolls SP330025M002J Distribution (DLA) $408
Mail sorter, 15-compartment - black N6884625M0002 Navy Operational Support Centers (USNR) $343
3 x 1" orange industrial thermal transfer labels SP330025M0025 Distribution (DLA) $3,192
New build compatible PCI for kyocera TK-3182 black toner cartridge 21K SP451025M0007 Disposition Services (DLA) $148
New build compatible PCI for kyocera TK-3182 black toner cartridge 21K SPRWA125M0004 Aviation (DLA) $111
20 x 12 x 12" corrugated boxes SP330024M018M Distribution (DLA) $3,465
Document protector SP330024M018N Distribution (DLA) $110
Divider, PP, BTM, clss,8TAB N0018924M017P Naval Supply Systems Command (Navy) $1,460
10 x 13" kraft self-seal envelopes - bulk pack SP330024M017T Distribution (DLA) $343
Tape packaging 2" W91YTZ24M0179 Medical Command (Army) $871
Binder retirement air force FA701424M00JE District Washington (HAF) $1,895
10 x 6 x 57 - 108" 2-piece telescopic tall boxes N4248524M008V Assistant for Administration (SECNAV) $134
4 x 6" industrial direct thermal labels SPEWA624M00S1 Aviation (DLA) $3,383
Folder 1-divider, gray, 10PK M0014624M00J9 Marine Corps (Navy) $300
Brewer, coffee,2WARMER, BK S5121A24M009J Defense Contract Management Agency $347
Green accounting book 10-1/2 x 8 S0707A24M0009 Defense Contract Management Agency $774
First aid kit-50 person N3426B24M0005 Naval Reserve Officers Training Corps (USNR) $746
Uline air freshener dispenser N0025924M00K6 Bureau of Medicine and Surgery (Navy) $683
Waterproof tape N6193324M00AT Navy Operational Support Centers (USNR) $102
Executive rollerball pen - black N6854624M000Q Bureau of Medicine and Surgery (Navy) $135
Green record book 7530002223524 N0002424FG0205 Naval Sea Systems Command (Navy) $107
Dry erase marker for white boards N0025924M00GH Bureau of Medicine and Surgery (Navy) $264
5 1/4 x 8" salmon "packing list enclosed" envelopes SP451024M001C Disposition Services (DLA) $642
Show 40 more

Latest 50 of 449 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0186 $0
Other Administrative Action PA0185 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0184 $0
Exercise an Option PO0176 $0
Other Administrative Action PA0183 $0
Other Administrative Action PS0182 $0
Other Administrative Action PA0181 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PS0178 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0177 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0175 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0174 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0171 $0
Other Administrative Action PA0172 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0170 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0169 $0
Other Administrative Action PA0167 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PA0165 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0164 $0
Other Administrative Action PO0163 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0162 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0161 $0
Other Administrative Action PO0157 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0155 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0094X?

GS02F0094X was awarded to JC Global Supply LLC by Federal Acquisition Service (General Services Administration) on March 1, 2011.

How much is contract GS02F0094X worth?

GS02F0094X's own ceiling is $262,500.

How many orders have been placed under contract GS02F0094X?

449 orders have been placed under GS02F0094X, the latest on September 5, 2025.

Who can order from contract GS02F0094X?

GS02F0094X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0094X part of a contract vehicle?

Yes. GS02F0094X is part of Multiple Award Schedule (MAS).

Was contract GS02F0094X competed?

The extent of competition for GS02F0094X was full and open competition.

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