SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…
Active Awarded Last action
- Contract number
- GS02F0098U
- Awardee
-
Dream Ranch LLC UEI U3PHSWZSNKN5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 417
Award facts
- Last date to order 92% complete
- IDV ceiling
- $5,769,312.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Dream Ranch LLC on June 3, 2008, under the Multiple Award Schedule for office products and supplies, with a contract ceiling of $5,769,312.00 and ultimate completion date of June 2, 2028. Dream Ranch is a woman-owned and service-disabled veteran-owned small business based in Krum, Texas.
The contract covers SIN 75 200, encompassing office products including pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, shredders, toner cartridges, optical disks, ergonomic products, cleaning supplies, and related office consumables. Place of performance spans the 48 contiguous states and Washington, D.C., with distribution and service points in West Virginia, Texas, California, and Illinois. Standard delivery is up to four days after receipt of order, with expedited and overnight options available at customer expense. Remanufactured cartridges (50–70 percent recycled content) are available alongside original equipment manufacturer products, guaranteed for up to six months by manufacturers. Quantity discounts apply to orders exceeding five thousand units, with discounts ranging up to one percent for orders above twenty thousand units. The maximum order value is $250,000 and minimum is one hundred dollars.
Recent delivery orders under this schedule reflect steady activity supplying federal agencies with toner cartridges, ink supplies, office furniture, paper, writing instruments, cleaning products, and facility maintenance items. Social Security Administration ordered toner replenishment at $36,470.80 in August 2025; Air Force Global Strike Command ordered office furniture at $22,115.86 in October 2025; Department of the Army and Navy agencies have placed recurring orders for HP and Lexmark toner cartridges, markers, file folders, paper products, and miscellaneous consumables, typically in the hundreds to low thousands of dollars per order. The contractor maintains performance capability at its Krum, Texas location and supplementary locations in Denton, Texas, with participating dealers including Clover Products, Supplies, Network, and Essendant.
Description
SIN: 75 200THE offering of office products/supplies and services listed in the 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
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Latest 50 of 417 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract GS02F0098U?
GS02F0098U was awarded to Dream Ranch LLC by Federal Acquisition Service (General Services Administration) on June 3, 2008.
How much is contract GS02F0098U worth?
GS02F0098U's own ceiling is $5,769,312.
How many orders have been placed under contract GS02F0098U?
417 orders have been placed under GS02F0098U, the latest on August 13, 2026.
Who can order from contract GS02F0098U?
GS02F0098U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0098U part of a contract vehicle?
Yes. GS02F0098U is part of Multiple Award Schedule (MAS).
Was contract GS02F0098U competed?
The extent of competition for GS02F0098U was full and open competition.
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