Federal Supply Schedule GS02F0107U

Active Awarded Last action

Contract number
GS02F0107U
Awardee
Awarding agency
Task orders
164

Award facts

Last date to order 92% complete
IDV ceiling
$6,460,364.00
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to CNC Federal Supplies LLC on June 19, 2008, for office and technology products available to multiple federal agencies on a catalog basis, with a contract ceiling of $6.46 million and period of performance through June 18, 2028.

CNC Federal Supplies, a service-disabled veteran-owned small business headquartered in Brentwood, Tennessee, operates exclusively through this Multiple Award Schedule vehicle. The contract covers Special Item Number 339940 and supplies office products including ballpoint pens, mechanical pencils, labeling tape, anti-glare filters, screening and privacy products, printer equipment, and digital media. Minimum order is $100; maximum order is $250,000. Quantity discounts apply to orders exceeding $2,500. Products are delivered domestically within the 48 contiguous states and Washington, D.C., with orders to Alaska, Hawaii, Puerto Rico, U.S. territories, and overseas addresses shipped to a consolidation point for freight-forwarder delivery. Standard delivery is two days after receipt of order. Contract administration is handled by Cliff Cosby at 866-826-8704 or gsa@cncfederal.com; ordering address is 1650 Margaret Street, Suite 302 #333, Jacksonville, Florida 32204.

Recent delivery orders issued under this Schedule reflect small-dollar commodity procurement patterns. GSA Federal Acquisition Service placed multiple orders for screening and privacy products in 2023 ranging from $577 to $230,840. Naval Sea Systems Command ordered digital media, accounting books, electronic transfer belts, and ballpoint pens in 2023–2026, with orders ranging from $100 to $2,978. The Bureau of Medicine and Surgery ordered office supplies in 2026. Delivery locations include Jacksonville, Florida; Washington, D.C.; Port Hueneme, California; and a Manila, Philippines location for an HP digital sending software license order placed by the Bureau of East Asian and Pacific Affairs in January 2021 for $24,411.87.

Task orders

Task order Ordering agency Obligated Awarded
Accounting book, 192 pages W912CM26M0002 RCO Weisbaden 409th CSB $386
Stand up - vertical grip stapler, black N0025926M00AK Bureau of Medicine and Surgery (Navy) $111
Brother TZEFX251 1 tape BK on WT N0025926M005P Bureau of Medicine and Surgery (Navy) $107
Accounting books N0002426FG0039 Naval Sea Systems Command (Navy) $116
Accounting books 7530002223521 N0002426FG074 Naval Sea Systems Command (Navy) $116
Spray cleaner, ballpoint pen N0002425FG0071 Naval Sea Systems Command (Navy) $100
Electronic transfer belt N6279324FG0016 Naval Sea Systems Command (Navy) $804
Screen, privacy: - see attached document for detail. 47QSEA23F8PCX Federal Acquisition Service $173
Screen, privacy: - see attached document for detail. 47QSEA23F7VMU Federal Acquisition Service $231
Screen, privacy: - see attached document for detail. 47QSEA23F7VN4 Federal Acquisition Service $577
DVD+R DL 8.5GB, 8X, white thermal printable/hub printable, 50 pack spindle, GSA-47QDCC23ME5KG, PR 1104732597, PO… N6339423FPG12 Naval Sea Systems Command (Navy) $2,382
PO 4522281556 DVD+R DL 8.5GB, 8X N6339423FAA11 Naval Sea Systems Command (Navy) $2,978
Portfolio 47QSEA23F4F7A Federal Acquisition Service $0
P/N: EF200LB EF200LB black framed anti-glare filter 47QSEA23F48UR Federal Acquisition Service $0
Portfolio 47QSEA23F422Z Federal Acquisition Service $0
Pencil, mechanical 47QSEA23F3K9W Federal Acquisition Service $0
Pencil, mechanical 47QSEA23F3G9A Federal Acquisition Service $0
Tape, labeling 47QSEA23F1W7D Federal Acquisition Service $0
Pencil, mechanical 47QSEA23F1P25 Federal Acquisition Service $0
Pencil, mechanical 47QSEA22FA5WQ Federal Acquisition Service $0
Pen, ballpoint, medium, blue 47QSEA22F9R6Z Federal Acquisition Service $0
Pencil, mechanical 47QSEA22F9PLB Federal Acquisition Service $0
Pencil, mechanical 47QSEA22F9QB3 Federal Acquisition Service $0
Pencil, mechanical 47QSEA22F9M74 Federal Acquisition Service $0
Pen, ballpoint 47QSEA22F8DF1 Federal Acquisition Service $0
Government xerox phaser 3610DN mono lase 47QSEA22F79ZW Federal Acquisition Service $0
Pen, ballpoint point type medium retractable INK color blue 47QSEA22F75XS Federal Acquisition Service $0
Pencil, mechanical 47QSEA22F6VKF Federal Acquisition Service $0
Label 47QSEA22F6EZJ Federal Acquisition Service $476
Pencil, mechanical 47QSEA22F6EZK Federal Acquisition Service $0
Label 47QSEA22F360R Federal Acquisition Service $0
Label 47QSEA22F31KY Federal Acquisition Service $0
Label 47QSEA22F2FP2 Federal Acquisition Service $0
Pencil, mechanical 47QSEA21FAC0B Federal Acquisition Service $0
Paper, bond size 8 X 11" color white 47QSEA21F74UL Federal Acquisition Service $0
Screen, privacy: - see attached document for detail. 47QSEA21F6ZVE Federal Acquisition Service $0
Screen, privacy: - see attached document for detail. 47QSEA21F6ZVD Federal Acquisition Service $289
Screen, privacy: - see attached document for detail. 47QSEA21F6ZVF Federal Acquisition Service $0
Xerox magenta toner cartridge (2500 yield) 47QSEA21F4FAX Federal Acquisition Service $1,237
IRM/ISC: HP digital sending software - license - 50 devices 19RP3821F0539 US Embassy Manila (DOS) $24,412
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FBEJL Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3PG Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3PV Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3VE Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3PU Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3PK Federal Acquisition Service $0
Trimmer, paper, drop knife: - see attached document for detail. 47QSEA20FA3PL Federal Acquisition Service $0
Trimmer paper SZ 6 SH WT 42# 47QSEA20F8RPP Federal Acquisition Service $0
Trimmer paper SZ 6 SH WT 42# 47QSEA20F8RPU Federal Acquisition Service $0
Trimmer paper SZ 6 SH WT 42# 47QSEA20F8RS9 Federal Acquisition Service $0
Show 40 more

Latest 50 of 164 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0190 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0187 $0
Other Administrative Action PA0186 $0
Other Administrative Action PA0185 $0
Other Administrative Action PA0184 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0177 $0
Other Administrative Action PS0181 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0179 $0
Vendor Address Change PA0178 $0
Other Administrative Action PA0175 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PS0171 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0165 $0
Other Administrative Action PS0166 $0
Other Administrative Action PS0164 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0162 $0
Other Administrative Action PS0161 $0
Other Administrative Action PS0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0158 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0157 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PS0152 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0153 $0
Other Administrative Action PS0151 $0
Other Administrative Action PA0150 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0147 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0107U?

GS02F0107U was awarded to CNC Federal Supplies LLC by Federal Acquisition Service (General Services Administration) on June 19, 2008.

How much is contract GS02F0107U worth?

GS02F0107U's own ceiling is $6,460,364.

How many orders have been placed under contract GS02F0107U?

164 orders have been placed under GS02F0107U, the latest on June 17, 2026.

Who can order from contract GS02F0107U?

GS02F0107U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0107U part of a contract vehicle?

Yes. GS02F0107U is part of Multiple Award Schedule (MAS).

Was contract GS02F0107U competed?

The extent of competition for GS02F0107U was full and open competition.

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