Federal Supply Schedule GS02F0108X

Active Awarded Last action

Contract number
GS02F0108X
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$152,294.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Haskell New York Inc. on March 23, 2011, under contract number GS02F0108X, with a ceiling value of $152,294.00 and an ultimate completion date of March 22, 2031. This is a multiple-award catalog vehicle through which federal agencies place delivery orders against the contractor's price list for office equipment, furniture, safety supplies, and facilities maintenance materials without conducting individual competitions.

Haskell New York Inc., a for-profit Subchapter S corporation headquartered in Brooklyn, New York, is minority-owned. The contractor operates under the Office Products, Supplies Services and Technology (FSS-75) schedule and the broader Multiple Award Schedule (MAS). Place of performance is primarily Brooklyn, New York, with delivery to customer locations nationwide and overseas.

Recent ordering activity reflects a transactional portfolio spanning multiple federal agencies. Delivery orders include an April 2026 acrylic sign holder order ($115) from Naval Sea Systems Command, a July 2025 furniture supply for Yosemite National Park ($6,760.59) from the National Park Service, an April 2025 wardrobe storage cabinet ($1,375.57) from Naval Sea Systems Command, November 2023 conference room chairs ($14,659.92) from the EPA Office of Water, and a May 2023 copy paper order ($24,990.00) from the Federal Correctional Complex Florence. Haskell also held a single-award blanket purchase agreement for housekeeping and janitorial supplies for the Western Oregon Service Unit (FSS-75), valued at $24,000.00, awarded July 16, 2015 and completed March 22, 2016.

The contractor's product portfolio clusters around office supplies, office furniture, and facilities support materials. Representative capability includes safety supplies, electrician tools, HVAC expendables, uniform procurement, and storage and organizational equipment. Pricing is structured as firm fixed-price delivery orders with economic price adjustment terms on select line items.

Task orders

Task order Ordering agency Obligated Awarded
Acrylic sign holder, 8.5 x 11 N6279326FG073 Naval Sea Systems Command (Navy) $116
Lemon enhancing polish wipes N6449825FG475 Naval Sea Systems Command (Navy) $196
Supply and delivery of sofas and love seats for yosemite national park 140P8525F0037 Pacific West Region (NPS) $6,761
PN: GOR100925; item: double-sided tape 47QSSC24F8JWY Federal Acquisition Service $0
CAT6 UTP patch cable N0002424FG0300 Naval Sea Systems Command (Navy) $127
Wardrobe storage cabinet N0002424FG0299 Naval Sea Systems Command (Navy) $1,376
Snap reverse auction buy # 1155282 for owow conference room chairs, SOL. # snaprfq-owow-23-9623-316 68HERH24F0008 Office of Acquisition Management (OARM) $14,660
Calendars will be used by employees within the JXY division. Calendars are needed by employees to help track meeting… N0016424FP093 Naval Sea Systems Command (Navy) $1,096
Mesh chair N0002423FG0613 Naval Sea Systems Command (Navy) $441
Ability one copy paper 15B40623F00000084 Federal Correctional Complex Florence (BOP) $24,990
Self stick N0002423FG0234 Naval Sea Systems Command (Navy) $124
Marker, tube type 47QSEA23F0860 Federal Acquisition Service $102
Office funiture FA520522FG034 Pacific Air Forces (USAF) $23,270
Warehouse storage shelf metal units W911SD21F0200 MICC West Point $49,007
KHC facility is requesting for portable sink. 75H71021F80240 Indian Health Service $16,935
To provide disinfectant wipes for the federal bureau of prisons, delivery to six (6) different logistics locations. 15BFA020FVNP10712 BOP Field Acquisition Office $159,605
Toner supply purchase***division of public health department 75H71020F80665 Indian Health Service $20,704
Executive office furniture 1605DC19F00378 Office of the Assistant Secretary for Administration and Management $16,448
83110; item: chair, highback, mesh, BLK 47QSEA19F9T89 Federal Acquisition Service $1,087
AVARM3306W item refrigerator can disp drbin 47QSEA19F7A8N Federal Acquisition Service $256
Classroom furniture, sofa W912LD19F0015 Rhode Island National Guard (ARNG) $7,287
Flight deck pants N0040619F0068 Naval Supply Systems Command (Navy) $151,091
Prestige 2 connects magnetic total erase whiteboard, 72 x 48, black frame 47QSEA19F4MU2 Federal Acquisition Service $514
Fendall eye flushing solution, porta stream refill, 1GAL, 4/CT 47QSEA19F4CTX Federal Acquisition Service $0
Frame,4209,8X10,BLK 47QSEA19F412U Federal Acquisition Service $116
36X36 dining table w LAM top w 4 chairs for fcmtc W912JF19F0006 Arkansas National Guard (ARNG) $48,443
Copy paper 15JA1119F00000003 US Attorney's Offices (OBD) $4,680
Bucket, gymwipes, prfssnl 47QSEA19F00DA Federal Acquisition Service $0
Training aids FA461019FG023 Air Force Space Command (USAF) $20,974
Office furniture for aasf W912JF18F0066 Arkansas National Guard (ARNG) $14,039
Strong hold heavey duty storage cabinet W91RUS18F0268 ACC Aberdeen Proving Ground $10,704
KHI-FM: plumbing specialty material for facilities 19PK4018F5037 US Consulate Karachi (DOS) $67,799
WH - pallets and moving cloths 19BH2018F0025 US Embassy Belmopan (DOS) $0
Office supplies for the JRO in support of DR-4339-PR 70FBR218F00000122 FEMA Region 2 $9,175
Recycled copy paper YRG$ S534523 DJJ17FUSA530208 US Attorney's Offices (OBD) $15,840
184EA green jerseys; 30EA white jerseys; 40EA red jerseys; 40EA brown jerseys; 165 blue pants; 30EA khaki… N4432917FJV39 Naval Air Systems Command (Navy) $9,209
Mid-back black mesh swivel chairs AG33GXD160011 Forest Service Job Corps (USFS) $7,575
Office supplies HHSI245201601721G Indian Health Service $14,281
HP laserjet M452DW color printers ANT toner AG33GXD160005 Forest Service Job Corps (USFS) $6,300
? Housekeeping & custodial supplies for the western oregon service unit. HHSI24829002 Indian Health Service $2,002
USS john c. Stennis requires flight deck pants for air department R2184715F0018 US Pacific Fleet Forces (USFLTFORCOM) $0
Bed in a bag FA446015FG001 Air Mobility Command (USAF) $9,420
Peephole covers for dormitory rooms FA446014FG001 Air Mobility Command (USAF) $3,720
Anti-glare screens, 24" wide screen N0025914F0351 Bureau of Medicine and Surgery (Navy) $5,479
Classification folders N0025914F1228 Bureau of Medicine and Surgery (Navy) $7,065
Anchor audio LIB deluxe package N0025914F1201 Bureau of Medicine and Surgery (Navy) $5,363
LCD TV N0025914F1211 Bureau of Medicine and Surgery (Navy) $8,701
Printers & accessories, toner N0025914F1205 Bureau of Medicine and Surgery (Navy) $6,397
Plantronics CS530 headsets N0025914F0112 Bureau of Medicine and Surgery (Navy) $9,452
Philips speechmike N0025913F0410 Bureau of Medicine and Surgery (Navy) $6,600
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IDV awards

IDV Agency Ceiling Awarded
HHSI248201500068B Housekeeping & janitorial supplies for the western oregon service unit. Indian Health Service $24,000

Transactions

Action Obligated Date
Other Administrative Action PS0253 $0
Other Administrative Action PA0249 $0
Other Administrative Action PA0246 $0
Other Administrative Action PA0247 $0
Other Administrative Action PA0245 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0244 $0
Other Administrative Action PA0243 $0
Other Administrative Action PA0242 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0240 $0
Exercise an Option PO0232 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PS0237 $0
Other Administrative Action PS0236 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0234 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0230 $0
Other Administrative Action PA0231 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0228 $0
Other Administrative Action PS0226 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0225 $0
Other Administrative Action PS0223 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0224 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0221 $0
Other Administrative Action PA0220 $0
Other Administrative Action PS0219 $0
Other Administrative Action PA0218 $0
Other Administrative Action PA0217 $0
Other Administrative Action PS0216 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0213 $0
Other Administrative Action PA0212 $0
Other Administrative Action PS0211 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0210 $0
Other Administrative Action PS0209 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0208 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0207 $0
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Quick answers

Who was awarded contract GS02F0108X?

GS02F0108X was awarded to Haskell New York Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2011.

How much is contract GS02F0108X worth?

GS02F0108X's own ceiling is $152,294.

How many orders have been placed under contract GS02F0108X?

61 orders have been placed under GS02F0108X, the latest on April 15, 2026.

Who can order from contract GS02F0108X?

GS02F0108X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0108X part of a contract vehicle?

Yes. GS02F0108X is part of Multiple Award Schedule (MAS).

Was contract GS02F0108X competed?

The extent of competition for GS02F0108X was full and open competition.

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