Federal Supply Schedule GS02F0100N

Ended Awarded Last action

Contract number
GS02F0100N
Awardee
Awarding agency
Task orders
2,467

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$50,088,038.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hand sanitizer paper cup 70BPCR18F61895728 Customs and Border Protection $9,964
No description provided in catalog GSNMNJJ9790717 Federal Acquisition Service $0
Paper DJBP0700COBOS2R10052 Central Office (BOP) $5,070
Cabinets lockers bins and shelving FA520917FG010 Pacific Air Forces (USAF) $35,515
Glue-top writing pads DJBP0406SC140041 Federal Correctional Complex Florence (BOP) $1,233
HR - award frames 8 x 11 SGH10016F0010 US Embassy Accra (DOS) $3,952
New back rest HHSI248201600020G Indian Health Service $29
Office supplies FA281616FG046 Space and Missile Systems Center (AFSPC) $8,576
Floor scrubber and brush head FA462116FG020 Air Mobility Command (USAF) $11,508
Office furniture DJJ15FUSA800074 US Attorney's Offices (OBD) $3,008
Copy paper HSBP9861581665 Customs and Border Protection $4,303
Abilityone vista GEL pens and retractable ballpoint pens. SS001530423 Social Security Administration $12,798
Soft scrub liquid cleaner with bleach. HSCEMS15F00027 Immigration and Customs Enforcement $10,303
Quantity: 400 cartons size: 8 " x 11" quality: 30% or more recycled paper, 92 bright; 20 LB weight INR15PD00183 Bureau of Reclamation $12,936
[vendor: capitol supply, INC.] [cage: 0XT26] ORF US flags W56KJD15F8M05 RCC Kabul $410
Copier paper SS041530004 Social Security Administration $3,234
Office tables N3476B15F0004 Naval Education and Training Command (Navy) $5,772
INL-HNP-trash receptacles for the police school SHA70015F0018 US Embassy Port-Au-Prince (DOS) $3,944
Attention nadine mathieu bulletin board aluminum frame enclosed natural corkboard, 36" X48" , indoor, 2 door. Chent… GSMPSAYW6464 Federal Acquisition Service $4,714
Disinfecting wipes HSBP9861491568 Customs and Border Protection $5,995
White boards for training purposes FA446015FG001 Air Mobility Command (USAF) $6,019
Office supplies SAQMMA14F4744 Office of Acquisition Management $6,183
HID 17313, shelf unit 72" x 48" x 18" FA286014FA048 District Washington (HAF) $1,711
Expendables supplies replenishment - 2014-09-13 SHA70014F0154 US Embassy Port-Au-Prince (DOS) $8,624
Mid-back ergonomic work chair W912K314F0083 Washington National Guard (ARNG) $23,567
Desk chairs W912DY14F0417 Engineering Support Center Huntsville (USACE) $10,433
Office supplies SHA70014F0142 US Embassy Port-Au-Prince (DOS) $4,007
For other functions information sign DUO letter panel SFSIAQ14F0136 Office of Acquisition Management $5,273
Write-on tab divider - 5 tab(s)/set - 8. N6554014F5157 Naval Sea Systems Command (Navy) $4,257
Office supplies MSPMSP14K00040 Merit Systems Protection Board $10,160
Printer supplies N4585414F0012 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $12,126
Commercial grade appliances DJF141200G0010065 Headquarters Division (FBI) $27,250
Whiteboard/corkboard combo for new cubicals 14-FN-002 standard maintenance support HSCG2914FPFN327 Coast Guard $726
Paper VA25114F2186 Veterans Integrated Service Network 10 (VHA) $15,713
Multiple toner cartridge SAQMMA14F2074 Office of Acquisition Management $53,486
Class task chair SPMYM214F0139 Land and Maritime (DLA) $24,298
Balt wall system set W912J714F0015 Idaho National Guard (ARNG) $4,812
Copy paper W9124D14F0123 MICC Fort Knox $3,422
Copy paper W9124D14F0122 MICC Fort Knox $9,694
Toner cartridges for HP printers W912HQ14F0017 Humphreys Engineer Center Support Activity (USACE) $0
Zippered pouches VA25514F2907 Veterans Integrated Service Network 15 (VHA) $0
Stanchion base and post. DJJ14FUSA110062 US Attorney's Offices (OBD) $3,091
Mid back mesh chair W912KZ14F0013 Kentucky National Guard (ARNG) $8,526
Cartridge, toner: item name cartridge, toner IAW hewlett packard p/n CF033A (HP 646A) cartridge type new (OEM… GSNPNBSG4983 Federal Acquisition Service $3,245
Cartridge, toner HP CF032A GSNPNBSG4953 Federal Acquisition Service $3,245
Cartridge, toner HP CF032A GSNPNBT25864 Federal Acquisition Service $4,542
Cartridge, toner: item name cartridge, toner IAW HP PN CE400A (HP 507A) cartridge type new (OEM genuine) special… GSNPNBSZ3113 Federal Acquisition Service $3,681
Cartridge, toner: item name cartridge, toner IAW HP PN CE400A (HP 507A) cartridge type new (OEM genuine) special… GSNPNESV6393 Federal Acquisition Service $3,067
Procurment of furniture. FA446014FG001 Air Mobility Command (USAF) $5,671
Packaging supplies FA460814FG001 Global Strike Command (USAF) $17,300
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Latest 50 of 2,467 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI2462012PC126G Office supplies Indian Health Service $486
GS02FXA001 Federal Acquisition Service $30,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0147REASSIGNMENT $0
Other Administrative Action PA0146DELPROD $0
Other Administrative Action PA0145REASSIGNMENT $0
Other Administrative Action PA0144AUTHNEG $0
Other Administrative Action PA0143AUTHNEG $0
Other Administrative Action PA0142AUTHNEG $0
Other Administrative Action PA0141AUTHNEG $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0139REASSIGNMENT $0
Other Administrative Action PO0138ADDPROD $0
Other Administrative Action PA0135DELPROD $0
Other Administrative Action PA0134REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Vendor Address Change PA0133ADDRESSCHG $0
Other Administrative Action PO0132ADDPROD $0
Other Administrative Action PA0130REASSIGNMENT $0
Other Administrative Action PO0129DELPROD $0
Other Administrative Action PA0128REASSIGNMENT $0
Other Administrative Action PA0127REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0126REASSIGNMENT $0
Other Administrative Action PA0125REASSIGNMENT $0
Other Administrative Action PO0124DELPROD $0
Other Administrative Action PO0123DELPROD $0
Other Administrative Action PA0122AUTHNEG $0
Other Administrative Action PO0121DELPROD $0
Other Administrative Action PO0119DELPROD $0
Other Administrative Action PA0118REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0116DELPROD $0
Other Administrative Action 85 $0
Other Administrative Action 84 $0
Other Administrative Action 83 $0
Exercise an Option 81 $0
Other Administrative Action 82 $0
Other Administrative Action 80 $0
Other Administrative Action 79 $0
Other Administrative Action 78 $0
Other Administrative Action 77 $0
Other Administrative Action 76 $0
Other Administrative Action 75 $0
Other Administrative Action 74 $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 71 $0
Other Administrative Action 70 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0100N?

GS02F0100N was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2003.

How much is contract GS02F0100N worth?

GS02F0100N's own ceiling is $50,088,038.

How many orders have been placed under contract GS02F0100N?

2,467 orders have been placed under GS02F0100N, the latest on April 24, 2018.

Who can order from contract GS02F0100N?

GS02F0100N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0100N competed?

The extent of competition for GS02F0100N was full and open competition. The government received 51 offers.

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