Federal Supply Schedule GS02F0109U

Ended Awarded Last action

Contract number
GS02F0109U
Awardee
Awarding agency
Task orders
1,028

Award facts

Last date to order 100% complete
IDV ceiling
$27,905,867.00
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.

Task orders

Task order Ordering agency Obligated Awarded
MDA/TH requested heavy duty tarps required to provide protection from sun damage for equipment and palletized items… HQ014723FV402 Missile Defense Agency $233
Elemental frameless markerboard, 24X36 S5102A23M00RS Defense Contract Management Agency $206
MDA/IC requested water-activated shipping tape in support of MDA comsec office to ship controlled cryptographic items… HQ014723FV288 Missile Defense Agency $354
7530-01-600-2030 steno books N0002423FG0160 Naval Sea Systems Command (Navy) $56
Folder, file 47QSEA23F2XU0 Federal Acquisition Service $56
MDA/SN requested boxes and tape needed to secure hard copy contract files for HSV, VB3. HQ014723FV218 Missile Defense Agency $336
MDA/DT requested 3 hole punches in support of creating mission binders and cutting down the amount of document… HQ014723FV215 Missile Defense Agency $87
Printer laser imaging supplies N4033923M000G Naval Supply Systems Command (Navy) $4,221
Portfolio 47QSEA23F2086 Federal Acquisition Service $88
General office supplies 4522214766 N0002423FG0083 Naval Sea Systems Command (Navy) $2,402
MDA/MS requested office supplies in support of warehouse restock in HSV. HQ014723FV132 Missile Defense Agency $330
Vacuums N0007423M007V Naval Special Warfare Command (Navy) $1,159
Boards, dry erase SP470823M00AS Troop Support (DLA) $551
Pen, ballpoint 47QSEA23F1P5X Federal Acquisition Service $77
Shredder supplies W91YTZ23M007H Medical Command (Army) $84
Folder, file 47QSEA23F1M90 Federal Acquisition Service $94
Fabuloso cleaner, multipurpose spray, lavender 47QSEA23F1JRU Federal Acquisition Service $0
Fastener, heavy duty, clear, 10' 47QSEA23F1J20 Federal Acquisition Service $0
Workstation, ERG,40.75W",BK N0017823M004Z Naval Sea Systems Command (Navy) $1,896
Sheet protectors N0025923M008R Bureau of Medicine and Surgery (Navy) $90
Chair mats N0025923M0081 Bureau of Medicine and Surgery (Navy) $156
Sheet protectors N0018323M0004 Bureau of Medicine and Surgery (Navy) $445
Pencil 47QSEA23F1C3X Federal Acquisition Service $73
Lamination N0025923M0066 Bureau of Medicine and Surgery (Navy) $125
Carry-out disposables W9124L23M0036 MICC Fort Sill $157
Sheet protectors N0017323M0003 Office of Naval Research (SECNAV) $848
Wipe; wet/dry; clean; clth 47QSEA23F16BL Federal Acquisition Service $70
Sheet protectors N0025923M005A Bureau of Medicine and Surgery (Navy) $181
Furniture accessories, office SP470823M0047 Troop Support (DLA) $83
Desk accessories - organizers SP451023M004K Disposition Services (DLA) $106
Label machine supplies W81K0023M004T Medical Command (Army) $222
Cut sheet paper, copy W91ZLK23M000F ACC Aberdeen Proving Ground $561
Cards, index W912BU23M002U ENDIST Philadelphia (USACE) $79
Employee start up kits 4522185885 N0002423FG0002 Naval Sea Systems Command (Navy) $1,955
Labels N4215823M0005 Naval Sea Systems Command (Navy) $76
Carts & trucks N0016723M0027 Naval Sea Systems Command (Navy) $423
Accounting book, 81/2" x 14", 288 pages S0507A23M0003 Defense Contract Management Agency $132
Gels & rollers W91ZLK23M0009 ACC Aberdeen Proving Ground $214
MDA/MS requested (5) single serving commercial coffee makers in support replacing coffee pots in HSV. HQ014723FV023 Missile Defense Agency $3,200
Hand soap N6854622M01V3 Bureau of Medicine and Surgery (Navy) $183
Classification folders N6854622M01V1 Bureau of Medicine and Surgery (Navy) $8,386
Tape, office N0007422M01VW Naval Special Warfare Command (Navy) $220
Badges N0007422M01VM Naval Special Warfare Command (Navy) $261
Frames & posters HF102622M00WE Inspector General $2,748
Gels & rollers N0025922M01Z3 Bureau of Medicine and Surgery (Navy) $158
Deluxe R2 spacegrid back chair with memory foam mesh seat chair N6854622M01UR Bureau of Medicine and Surgery (Navy) $2,206
File cabinets, specialty N5562722M014Q US Pacific Fleet Forces (USFLTFORCOM) $355
Markers N0018922M01X9 Naval Supply Systems Command (Navy) $170
Report covers N4248522M01V2 Assistant for Administration (SECNAV) $104
All purpose cleaners & degreasers W912DS22M01BF ENDIST New York (USACE) $409
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Latest 50 of 1,028 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ042317A0005 Copier paper master purchase agreement Defense Finance and Accounting Service $496,000
HQ042315A0003 Copy paper BPA Defense Finance and Accounting Service —
SBAHQ14A0008 BPA misc office supplies Small Business Administration —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0254 $0
Vendor Address Change PO0242 $0
Other Administrative Action PA0255 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA852 $0
Other Administrative Action PA0252 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0249 $0
Other Administrative Action PA0248 $0
Other Administrative Action PA0247 $0
Other Administrative Action PSA849 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0241 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0237 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0236 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0235 $0
Other Administrative Action PO0232 $0
Other Administrative Action PA0231 $0
Other Administrative Action PO0230 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0226 $0
Other Administrative Action PO0225 $0
Other Administrative Action PA0224 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0218 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0217 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0215 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0210 $0
Other Administrative Action PM0209 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0204 $0
Other Administrative Action PM0202 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0199 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0109U?

GS02F0109U was awarded to Acorn Office Products LLC by Federal Acquisition Service (General Services Administration) on June 17, 2008.

How much is contract GS02F0109U worth?

GS02F0109U's own ceiling is $27,905,867.

How many orders have been placed under contract GS02F0109U?

1,028 orders have been placed under GS02F0109U, the latest on June 9, 2023.

Who can order from contract GS02F0109U?

GS02F0109U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0109U part of a contract vehicle?

Yes. GS02F0109U is part of Multiple Award Schedule (MAS).

Was contract GS02F0109U competed?

The extent of competition for GS02F0109U was full and open competition.

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