Office products 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,…

Ended Awarded Last action

Contract number
GS02F0100R
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 100% complete
IDV ceiling
$188,975.00
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

The provided Federal Supply Schedule (FSS) contract GS02F0100R was awarded to prime contractor Am Exclusive Business Machines, Inc., a woman-owned small business. The contract, under the FSS-75 schedule for Office Products, Supplies Services and Technology, allows the vendor to offer its commercial catalog of office products including pens, pencils, paper, envelopes, storage media, cleaning supplies, and other related items. The contract has a ceiling value of $188,975 and was originally awarded on March 11, 2005 with a period of performance through March 10, 2020.

The sample task orders provided indicate the contractor has fulfilled orders for the U.S. Attorney's Office and Environmental Protection Agency, including delivery of a printer cartridge and a fax machine. These awards utilized firm fixed pricing under the FSS-75 schedule. The contract does not utilize any small business set-asides, though the prime contractor is a woman-owned small business. The place of performance for the sample task orders was in New York. The summary information and sample task orders demonstrate the broad scope of office products and services available through this IDV to meet the needs of various civilian federal agencies.

Description

Office products 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, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentia

Task orders

Transactions

Action Obligated Date
Legal Contract Cancellation PN0039 $0
Vendor Address Change PWA647 $0
Other Administrative Action PMA647 $0
Other Administrative Action CMA501 $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action CMA501REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Exercise an Option PO0030EXERCISEOPTION $0
Other Administrative Action PO0027REVTERMCOND $0
Other Administrative Action PO0026PRCREDBASED $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PO0023AUTHNEG $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 · Federal supply schedule contract. $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS02F0100R?

GS02F0100R was awarded to Am Exclusive Business Machines, Inc. by Federal Acquisition Service (General Services Administration) on March 11, 2005.

How much is contract GS02F0100R worth?

GS02F0100R's own ceiling is $188,975.

How many orders have been placed under contract GS02F0100R?

3 orders have been placed under GS02F0100R, the latest on February 26, 2018.

Who can order from contract GS02F0100R?

GS02F0100R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0100R part of a contract vehicle?

Yes. GS02F0100R is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0100R competed?

The extent of competition for GS02F0100R was full and open competition.

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