Federal Supply Schedule GS02F0114X

Ended Awarded Last action

Contract number
GS02F0114X
Awardee
Awarding agency
Task orders
66

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The contract is a Federal Supply Schedule (FSS) Multiple Award Schedule (MAS) contract awarded by the GSA to the minority and woman-owned small business Computer Networking Inc. (CNI), doing business as CNI Office Supplies. The contract provides a wide range of basic office supplies and related products, such as organizers, writing instruments, toner cartridges, cleaning supplies, and electronics, to various Department of Defense and other federal agencies through delivery orders off the MAS contract.

The delivery orders, valued from around $100 to just under $1,000, have been awarded by agencies including the Navy, Army, Defense Logistics Agency, and other DOD organizations, as well as the Department of Homeland Security, Department of Justice, and other civilian agencies. The contract does not utilize any small business set-asides, though CNI qualifies as a minority-owned and woman-owned small business. The contract has a potential value of $1,000,000 and is set to expire on March 29, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Pad, PST IT,11/2X2,24,PST W912HZ21M0097 Engineer Research and Development Center (USACE) $165
Organizer, VRT,6COMP, BK N4033921M000B Naval Supply Systems Command (Navy) $291
Pencil, verithin, red/blue N3916321M0008 Bureau of Medicine and Surgery (Navy) $124
Tape, package supr 6PK, CR N0025921M00HX Bureau of Medicine and Surgery (Navy) $153
Wipes, scott, rags, we SP470721M000C Logisitics Information Service (DLA) $150
Disc, DVD+r,100PK spnl N6328520M027N Navy SECNAV Criminal Investigative Service Quantico $210
Note, post IT 1.5X2,PST N0025920M01LB Bureau of Medicine and Surgery (Navy) $170
Toner, PH6600,WC6605,HI, BK R5510420M0003 Naval Construction Force (Seabees) (Navy) $984
Note, post IT 1.5X2,PST N0025920M015A Bureau of Medicine and Surgery (Navy) $102
Bag, hepa y, vacuum,2/PK W9124320M0005 Nebraska National Guard (ARNG) $108
Truck, TRP trly STD, BK N3049B20M0005 US Fleet Forces Europe-Africa (USFLTFORCOM) $218
Toner, HP 11A, BK W9124E20M00L3 MICC Fort Polk $240
Pen, jetstream RT fine, BK N0024420M0043 Naval Supply Systems Command (Navy) $171
Battery, AA,60 pro pack N3600119M02J5 Fleet Cyber Command (Navy) $138
Mat, anti fatigue,3X5,GY N5701219M02FV Naval Air Systems Command (Navy) $348
Tape, trans,1"X2592,clear N0025919M02AZ Bureau of Medicine and Surgery (Navy) $152
Texas instruments calculator N0094819M00QH Naval Education and Training Command (Navy) $224
Door, flipper,38000,72",CC V0336919M00P5 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $296
Toner, HP 201A, BK W912DS19M005M ENDIST New York (USACE) $123
Canon calculator N6832218M02EF Naval Education and Training Command (Navy) $169
HP laserjet P3015 HQ003414F0097 Washington Headquarters Service $31,373
HP INK jet toners M2000214F0001 Marine Corps (Navy) $21,436
Xerox 106R01160 cyan toner cartridge M6740013F0188 Marine Corps (Navy) $8,559
Toner for usms ITD DJM13A42O0076 US Marshals Service Information Technology Division (USMS) $3,095
Cartridges for printers. AID114M1300001 US Agency for International Development $14,784
Sony LTO5 ultrium tape cartridge, model no. LTX1500G, QTY. 400 DJFA3DL184 Headquarters Division (FBI) $9,716
LTO-4 ultrium data storage tapes HDTRA213F0006 Defense Threat Reduction Agency $16,641
Printer cartridges HSBP20120021400029 Customs and Border Protection $6,733
This GSA delivery order is to acquire media tapes. DOLF139A34246 Office of the Assistant Secretary for Administration and Management $3,984
HP printers INR13PD41003 Bureau of Reclamation $7,467
3 HP multifuntion device -MFD N0001313F0002 Judge Advocate General (SECNAV) $10,762
Toner cartridges DJFA3DI002 Headquarters Division (FBI) $6,227
Xerox colorqube 8700 multifunction print W911S012F0064 MICC Fort Eustis $5,011
Other function: laserjet printers VA24712F2551 Veterans Integrated Service Network 7 (VHA) $29,122
PBGC01DO120077 Pension Benefit Guaranty Corporation $4,452
HP large format printer and accessories EPG12H00483 Headquarters Procurement Operations Division (OAM) $4,009
Color laser C925_H4MG FA481412FA157 Air Mobility Command (USAF) $13,733
Data drive cleaning cartridges and transport cases HSSS0112F0137 Secret Service $8,226
OT- multifunctional printer VA25612F2083 Veterans Integrated Service Network 16 (VHA) $8,134
HP designjet Z2100 44 inch photo printer N6817112F6007 Naval Supply Systems Command (Navy) $3,591
Printer supplies DOCEA133C12NC1164 National Oceanic and Atmospheric Administration $45,822
HP LTO-3 data cartridges manuf part # C7973A QTY. 255 N0017812F4348 Naval Sea Systems Command (Navy) $4,983
LTO tape cartridges SAQMMA12F2382 Office of Acquisition Management $9,481
CIO-itrmd PBGC01DO120064 Pension Benefit Guaranty Corporation $23,140
Toner, fuser, waste toner bottle, photoconductor module (3 pack) (3 color) for 945 W9115112F5013 MICC Fort Hood $111,316
LTO-5 tapes - 06_supplies_:LTO5_tapes - attn: SUE mease, kansas city, MO. AG7604D120163 Acquisitions (WO) $20,091
COO-bapd PBGC01DO120058 Pension Benefit Guaranty Corporation $37,358
Toner supply. SAQMMA12F1813 Office of Acquisition Management $20,224
Tonner supply. SAQMMA12F1803 Office of Acquisition Management $15,147
HP black toner cartridge W912L912F0036 Indiana National Guard (ARNG) $5,790
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0057 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0053 $0
Exercise an Option PO0049 $0
Other Administrative Action PO0052 $0
Other Administrative Action PO0051 $0
Other Administrative Action PO0050 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0048 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0041 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0040 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0037 $0
Other Administrative Action PA0034PHONECHG $0
Other Administrative Action PA0034ADMINPOC $0
Other Administrative Action PA0034FAXCHG $0
Other Administrative Action PA0034EMAILCHG $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032PHONECHG $0
Other Administrative Action PA0032FAXCHG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Exercise an Option PO0025EXERCISEOPTION $0
Other Administrative Action PA0029DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Vendor Address Change PA0024ADDRESSCHG $0
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Quick answers

Who was awarded contract GS02F0114X?

GS02F0114X was awarded to Computer Networking Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2011.

How much is contract GS02F0114X worth?

GS02F0114X's own ceiling is $1,000,000.

How many orders have been placed under contract GS02F0114X?

66 orders have been placed under GS02F0114X, the latest on March 15, 2021.

Who can order from contract GS02F0114X?

GS02F0114X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0114X part of a contract vehicle?

Yes. GS02F0114X is part of Multiple Award Schedule (MAS).

Was contract GS02F0114X competed?

The extent of competition for GS02F0114X was full and open competition.

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