Federal Supply Schedule GS02F0096R

Ended Awarded Last action

Contract number
GS02F0096R
Awardee
Awarding agency
Task orders
536

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$11,253,442.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule (FSS-75) contract awarded by the General Services Administration (GSA) to EZ Print Supplies LLC, a woman-owned small business. The contract aims to provide a wide range of office products, supplies, services, and related technology to various federal civilian and defense agencies.

Under this contract, EZ Print Supplies has fulfilled numerous delivery orders for items such as office furniture, general office supplies, copy paper, toner cartridges, and other miscellaneous items totaling over $11 million in contract value. The orders have been placed by agencies across the federal government, including the Department of Defense, Department of Justice, Department of Agriculture, and Department of Homeland Security, among others. The contract has been in place since 2005 and is set to expire in March 2020. No set-asides were used for the contract or associated task orders, which were awarded on a firm-fixed price basis with performance locations spanning the continental U.S., Alaska, Hawaii, and overseas.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA466120FG003 Global Strike Command (USAF) $42,953
Office supplies 15B10219FUB130260 Federal Correctional Institution Ashland (BOP) $12,413
15JA1619F00000028 US Attorney's Offices (OBD) $23,730
Office furniture FA466119FG022 Global Strike Command (USAF) $25,395
Office supplies 15JA2418F00000082 US Attorney's Offices (OBD) $3,972
400 boxes of white copy paper for phoenix office 15JA0818F00000055 US Attorney's Offices (OBD) $12,467
IT office supplies 15JA2418F00000043 US Attorney's Offices (OBD) $3,875
Purchase card order UPS units 15B10617FSM430047 Federal Correctional Complex Butner (BOP) $6,081
Office equipment DJBP0106SF620026 Federal Correctional Complex Butner (BOP) $6,657
Office supplies N0018917FZ802 Naval Supply Systems Command (Navy) $7,680
Purchase card acquisition office supplies fssi vendor DJBP0106SM220031 Federal Correctional Complex Butner (BOP) $3,922
Office supplies - YRG$: S2400924 DJJ17FUSA240086 US Attorney's Offices (OBD) $5,936
FSC: 6810 name: water, bottled W90WL517F0037 Joint Munitions Command (AMC) $17,268
Misc. Office supplies HSSCCG17F00216 Citizen and Immigration Services $68,122
Desk SPMYM217F0031 Land and Maritime (DLA) $70,500
Office supplies VA24517F1364 Veterans Integrated Service Network 5 (VHA) $105
Cabinets IND17PD00119 Interior Business Center (DO) $0
Privacy screens VA26217F1598 Veterans Integrated Service Network 22 (VHA) $4,693
Office furniture FA500417FG084 Pacific Air Forces (USAF) $4,640
Office furniture FA301617FG573 Air Education and Training Command (USAF) $15,701
Office furniture FA460817FG159 Global Strike Command (USAF) $3,977
Miscellaneous office machines FA466117FG174 Global Strike Command (USAF) $6,375
Screen protectors for field division DOCYB132316NC0304 US Census Bureau $139,230
Office chairs W912J216F1027 Wisconsin National Guard (ARNG) $19,080
2017 calendars and miscellaneous folders DOCWE133F16NC1223 National Oceanic and Atmospheric Administration $1,522
Office supplies DJBP0106RF730038 Federal Correctional Complex Butner (BOP) $5,615
For other functions copier paper for headquarters DJA16AHDQG0897 Bureau of Alcohol Tobacco Firearms and Explosives $17,914
Office supplies DJJ16FUSA240113 US Attorney's Offices (OBD) $5,173
Office supplies VA25916F3251 Veterans Integrated Service Network 19 (VHA) $5,083
Swivel task chairs W911S716F2F08 MICC Fort Leonard Wood $3,830
Chairs W91QVN16F0015 RCO Yongsan 411th CSB $2,910
X:nogrn purchase brown paper towels for the supply center in yellowstone national park. INP16PB00105 Intermountain Region (NPS) $4,010
Office supplies DJJ16FUSA240029 US Attorney's Offices (OBD) $9,753
Copier paper VA26216F0615 Veterans Integrated Service Network 22 (VHA) $25,830
Office furniture FA466116FG082 Global Strike Command (USAF) $5,243
Office furniture FA500016FG108 Pacific Air Forces (USAF) $96,880
Office furniture FA500416FG104 Pacific Air Forces (USAF) $9,926
Office supplies FA251716FG195 Air Force Space Command (USAF) $4,710
HP 654A cyan toner PRT# CF331A W9124B15F0013 MICC Fort Irwin $19,480
Copy paper 8.50" X 11" 92 brightness, 10REAMS/box - $30.98/box - 1,680 box N0025915F1181 Bureau of Medicine and Surgery (Navy) $52,046
Earplug dispensers; #6645 W44W9M15F0048 Joint Munitions Command (AMC) $6,993
Copy paper VA26215F6301 Veterans Integrated Service Network 22 (VHA) $26,460
Procurement of toner for general office usage on HP 5500 series printers DTFH7115F00034 Federal Highway Administration $4,994
Supply GSO - 22 items office supplies SJA80015F0175 US Embassy Tokyo (DOS) $3,420
RO 310 PII paper VA101V15F1134 Veterans Benefits Administration $5,378
Storage box, 14-3/4" X 12" X 9-1/2", white NAMABF15F0006 National Archives and Records Administration $23,460
Copier paper VA26215F6019 Veterans Integrated Service Network 22 (VHA) $20,160
Manila folders bulk HHSP233201500189G Office of the Assistant Secretary for Administration $0
Copier paper VA26215F4291 Veterans Integrated Service Network 22 (VHA) $25,200
Paper requirement HHSF223201510081G Food and Drug Administration $132,075
Show 40 more

Latest 50 of 536 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
INP14PA00046 Closely associated blanket purchase agreement for brown single paper towels Intermountain Region (NPS) —
DOCYB132314BU0003 Office supplies - paper and INK cartridges US Census Bureau $18,001
DOCYB132313BU0022 Office supplies for the U.S. Census bureau in jeffersonville, in US Census Bureau $4,431
DOCYB132313BU0020 02 cartons 24 LB. Yellow paper 30 EA INK cartridge, HP, black 30 EA INK cartridge, HP, yellow for the U.S. Census bureau in jeffersonville, in 47132 US Census Bureau $5,675
DOCYB132313BU0017 100 EA. HP 2055DN toner cartridges, 40 EA. HP 5500/5550 magenta toner cartridges, 50 EA. HP 5500/5550 black toner cartridges for the U.S. Census bureau in… US Census Bureau $11,231
DOCYB132313BU0012 Paper, 90#, 11X17, index 30% post consumer waste paper for the US census bureau located in jefferonville, indiana 47132 US Census Bureau $15,626
DOCYB132313BU0003 Misc. Office supplies US Census Bureau $16,217
DOCYB132312BU0017 Paper US Census Bureau $28,840
DOCYB132312BU0015 Paper US Census Bureau $4,497
DOCYB132312BU0014 Toner cartridges US Census Bureau —
DOCYB132312BU0006 Toner cartridges US Census Bureau $4,253
HQ042312A0020 Copy paper BPA dfas cleveland Defense Finance and Accounting Service —
GS02FXA008 Federal Acquisition Service $5,000,000
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PSA817 $0
Other Administrative Action PO0403 $0
Other Administrative Action PA0401 $0
Other Administrative Action PA0400 $0
Other Administrative Action PO0399 $0
Other Administrative Action PA0398 $0
Other Administrative Action PO0391 $0
Other Administrative Action PA0395 $0
Other Administrative Action PO0390 $0
Other Administrative Action PA0394 $0
Other Administrative Action PA0393 $0
Other Administrative Action PA0392 $0
Other Administrative Action PO0389 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0382 $0
Other Administrative Action PO0384 $0
Other Administrative Action PO0388 $0
Other Administrative Action PO0385 $0
Other Administrative Action PO0387 $0
Other Administrative Action PM0371 $0
Other Administrative Action PM0367 $0
Other Administrative Action PM0366 $0
Other Administrative Action PM0380 $0
Other Administrative Action PM0378 $0
Other Administrative Action PM0381 $0
Other Administrative Action 327 $0
Other Administrative Action PM0379 $0
Other Administrative Action PM0383 $0
Other Administrative Action PM0353 $0
Other Administrative Action PM0356 $0
Other Administrative Action PM0360 $0
Other Administrative Action PM0372 $0
Other Administrative Action PM0377 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0376 $0
Other Administrative Action PM0374 $0
Other Administrative Action PM0352 $0
Other Administrative Action PM0375 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0363 $0
Other Administrative Action PM0370 $0
Other Administrative Action PM0368 $0
Other Administrative Action PM0364 $0
Other Administrative Action PM0369 $0
Other Administrative Action 310 $0
Other Administrative Action PM0359 $0
Other Administrative Action PM0361 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0357 $0
Other Administrative Action PM0355 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0096R?

GS02F0096R was awarded to EZ Print Supplies LLC by Federal Acquisition Service (General Services Administration) on March 8, 2005.

How much is contract GS02F0096R worth?

GS02F0096R's own ceiling is $11,253,442.

How many orders have been placed under contract GS02F0096R?

536 orders have been placed under GS02F0096R, the latest on October 1, 2019.

Who can order from contract GS02F0096R?

GS02F0096R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0096R part of a contract vehicle?

Yes. GS02F0096R is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0096R competed?

The extent of competition for GS02F0096R was full and open competition.

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