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 Federal Supply Schedule Awarded Last action

Contract number
GS02F0111R
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 100% complete
IDV ceiling
$1,608,151.00
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 Federal Supply Schedule contract GS02F0111R, awarded by the General Services Administration (GSA) to Brewer Laser Services Incorporated, provides a wide range of office products including pens, pencils, paper, binders, tapes, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,608,151.00 and an ultimate completion date of March 24, 2015.

Task orders placed under this contract include the procurement of toner cartridges for Lexmark laser printers, as well as various ink cartridges. These task orders were awarded to Brewer Laser Services Incorporated on a firm-fixed-price basis, with performance locations in Oklahoma City, Oklahoma and Austin, Texas. The contract does not utilize any set-asides and is structured as a multiple award Federal Supply Schedule, allowing federal agencies to order products and services from the pre-negotiated contract.

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 PA0012CANCELCONT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 · Federal supply schedule contract. $0
Original award $0

Quick answers

Who was awarded contract GS02F0111R?

GS02F0111R was awarded to Brewer Laser Services Incorporated by Federal Acquisition Service (General Services Administration) on March 25, 2005.

How much is contract GS02F0111R worth?

GS02F0111R's own ceiling is $1,608,151.

How many orders have been placed under contract GS02F0111R?

3 orders have been placed under GS02F0111R, the latest on December 21, 2009.

Who can order from contract GS02F0111R?

GS02F0111R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0111R competed?

The extent of competition for GS02F0111R was full and open competition.

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