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
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
HP 729, (F9J81A) black/cyan/magenta/yellow printhead 47QSSC26FC5ZK Federal Acquisition Service $0
At-a-glance 80620430 plan. Write. Original ordered item FO4BAAG80620430 no longer availbale under the prefix. Found… 47QSWA26F1M6G Federal Acquisition Service $0
W2021A HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC26FAV1T Federal Acquisition Service $0
Abilityone 7530016935598 appointment PLA 47QSSC26F98EQ Federal Acquisition Service $0
Required for the omasto become fiar compliant 107 4523184021 N0016426FP679 Naval Sea Systems Command (Navy) $1,128
65988 unbreakable magnetic wall file 47QSSC26F8ANT Federal Acquisition Service $0
2-pack black original laserjet toner cartridges N6426726FG057 Naval Sea Systems Command (Navy) $120
738 INK cartridge 47QSSC26F2AUP Federal Acquisition Service $1,068
HP toner,414A, BK 47QSSC26F29H0 Federal Acquisition Service $128
738 INK cartridge 47QSSC26F0PX4 Federal Acquisition Service $1,068
HP 728, (F9J68A) matte black original INK cartridge 47QSSC26F0PX2 Federal Acquisition Service $580
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard p/n CF361X (HP 508X) cartridge type new (OEM… 47QSSC26F0J01 Federal Acquisition Service $0
HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC26F0H5K Federal Acquisition Service $384
HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC26F0H5P Federal Acquisition Service $1,657
HP 414A, (W2023A) magenta original laserjet toner cartridge 47QSSC26F0H5Q Federal Acquisition Service $1,657
HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC26F0H5S Federal Acquisition Service $1,280
HP 414A, (W2022A) yellow original laserjet toner cartridge 47QSSC26F030F Federal Acquisition Service $248
HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC26F02X3 Federal Acquisition Service $320
Office furntiture FA462526FG033 Global Strike Command (USAF) $22,116
HP color laserjet M751DN 658A SD black t W51ADK25M0002 Department of the Army $1,967
HP 414A, (W2023A) magenta original laserjet toner cartridge 47QSSC25FFQGD Federal Acquisition Service $248
HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC25FFQGE Federal Acquisition Service $248
HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC25FF5BP Federal Acquisition Service $1,657
W2023A HP 414A, (W2023A) magenta orginial laserjet toner cartridge 47QSSC25FF55X Federal Acquisition Service $1,657
HP 414A, (W2022A) yellow original laserjet toner cartridge 47QSSC25FF5EV Federal Acquisition Service $1,657
HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC25FF5C1 Federal Acquisition Service $1,280
HP 414A, (W2022A) yellow original laserjet toner cartridge 47QSSC25FEVXF Federal Acquisition Service $828
HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC25FEVX3 Federal Acquisition Service $828
HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC25FEVX4 Federal Acquisition Service $640
Pitney bowes postage tape sheets 25 sheets W9123725M000A ENDIST Huntington (USACE) $66
Manila file folders are made of 11 PT PA W9124L25M0025 MICC Fort Sill $312
2-PLY toilet tissue consists of 4" x 4" W911WN25M0005 ENDIST Pittsburgh (USACE) $226
Portfolio for holding papers has two POC N5572125M0007 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $221
HP 410A, (CF412A) yellow original laserjet toner cartridge 47QSSC25FE3SA Federal Acquisition Service $0
Markers permanent impression N0025925M00RA Bureau of Medicine and Surgery (Navy) $60
Order to replenish toner supplies for national records center. 28321325FDX030141 Social Security Administration $36,471
Towel paper c-fold kraft 12 bundles W9124L25M001L MICC Fort Sill $1,370
HP toner cartridges N0002425FG0434 Naval Sea Systems Command (Navy) $309
Broom, angled, with dustpan, extra wide N0024425M00LJ Naval Supply Systems Command (Navy) $165
Self inking line dater - black N6194425M00NM Navy Operational Support Centers (USNR) $98
OEM wide format INK SP330025M00NB Distribution (DLA) $863
Folder, file, classification, pressboard, 2 divider, 6 part, 1/3 cut N0025925M00ME Bureau of Medicine and Surgery (Navy) $378
MFR: W2023A item: HP 414A, (W2023A) magenta original laserjet toner cartridge 47QSSC25FA95G Federal Acquisition Service $0
Padlock set, solid case, 1.5" wide brass, keyed alike, 3" W911WN25M0002 ENDIST Pittsburgh (USACE) $977
Transparent document protectors guard IM N0025925M00LD Bureau of Medicine and Surgery (Navy) $55
Highlighter liquid INK fluorescent S4802A25M0001 Defense Contract Management Agency $374
Pencilgeneral writing W9124L25M001B MICC Fort Sill $634
MFR PN: W2022A item: HP 414A, (W2022A) yellow original laserjet toner cartridge 47QSSC25F9KNV Federal Acquisition Service $0
MFR PN: W2021A item: HP 414A, (W2021A) cyan original laserjet toner cartridge 47QSSC25F9KNU Federal Acquisition Service $0
Required for day-to-day operations in our office 105 4522803052 N0016425FP3154 Naval Sea Systems Command (Navy) $103
Show 40 more

Latest 50 of 417 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0220 $0
Other Administrative Action PA0222 $0
Other Administrative Action PA0219 $0
Other Administrative Action PA0218 $0
Other Administrative Action PA0217 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0216 $0
Other Administrative Action PA0215 $0
Other Administrative Action PS0212 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0207 $0
Other Administrative Action PS0206 $0
Other Administrative Action PS0204 $0
Other Administrative Action PS0203 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0201 $0
Other Administrative Action PS0199 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0198 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0196 $0
Other Administrative Action PA0195 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0194 $0
Other Administrative Action PA0193 $0
Other Administrative Action PS0191 $0
Other Administrative Action PSA889 $0
Rerepresentation PS0190 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0188 $0
Other Administrative Action PS0187 $0
Other Administrative Action PS0184 $0
Other Administrative Action PS0185 $0
Other Administrative Action PS0186 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0183 $0
Other Administrative Action PS0181 $0
Other Administrative Action PS0182 $0
Other Administrative Action PA0180 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0175 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0174 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0170 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

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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