Federal Supply Schedule GS02F0115V

Active Awarded Last action

Contract number
GS02F0115V
Awardee
Awarding agency
Task orders
307

Award facts

Last date to order 87% complete
IDV ceiling
$2,085,866.00
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 Photikon Corp on May 11, 2009, under the GSA Multiple Award Schedule (MAS), a catalog-based vehicle through which agencies place orders against pre-negotiated price lists rather than conducting individual competitions. The contract carries a $2,085,866 ceiling and extends through May 10, 2029.

Photikon Corp is a woman-owned small disadvantaged business certified as a Joint Venture Women Owned Small Business. The contractor operates from Fairport, New York, with additional points of production in California and Missouri. Products are delivered nationwide to the 48 contiguous states, Alaska, Hawaii, and Puerto Rico.

Under SIN 339940, Photikon supplies office products including toner and ink jet cartridges (backed by an 18-month warranty for defects in workmanship and materials), office furniture, IT accessories and peripherals, workplace safety equipment, industrial supplies, and specialized commercial off-the-shelf items such as climbing harnesses, air conditioners, locks and security hardware, fuel transfer cases, and field equipment. All items are manufactured in the United States. Delivery windows range from 2 to 5 days standard, with expedited 24-hour delivery available at additional charge.

Recent ordering activity demonstrates sustained government demand. Between June and October 2026, the Federal Acquisition Service, Department of Veterans Affairs, National Park Service, Internal Revenue Service, Federal Correctional Complex Pollock, Naval Sea Systems Command, Coast Guard, and Department of Defense agencies issued at least 43 delivery orders totaling over $560,000 in ceiling value. Notable recent orders include $104,855 to Federal Correctional Complex Pollock for facility supplies (October 2026), $75,260 to National Park Service for locks and security hardware at Fort McHenry and Hampton Historic Sites (September 2026), $65,659 for lock inventory sustainment under Total Small Business set-aside (June 2026), and $46,776 to Veterans Affairs for MovinCool air conditioners (September 2026). Most delivery orders reflect firm-fixed or fixed-price-with-economic-price-adjustment structures; individual orders typically range from under $200 to $100,000-plus, consistent with commercial office supply procurement patterns across multiple federal customers.

Task orders

Task order Ordering agency Obligated Awarded
Scro-photikon-matt 15B51926F00000173 Federal Correctional Complex Pollock (BOP) $104,855
OD green, desk, field 47QSWA27F001S Federal Acquisition Service $20,084
OD green, desk, field 47QSWA27F001R Federal Acquisition Service $16,067
Edic CR2 restroom cleaner 36C24126F0184 Veterans Integrated Service Network 1 (VHA) $15,916
C079AB01 petzl avao SIT climbing harness, large/x-large, 32.7 - 47.2 47QSSC26FETSU Federal Acquisition Service $12,972
VDV812612 universal f compression connector - RG6/6Q 50-pack PHN03486265 47QSSC26FEMRC Federal Acquisition Service $136
Movincool air conditioners 36C24126N0994 Veterans Integrated Service Network 1 (VHA) $46,777
C079AB00 petzl avao SIT climbing harness, small/medium, 27.6 - 36.6 waist 47QSSC26FEB7U Federal Acquisition Service $12,972
327-1175TP BNC adapter straight female/female, PK10 47QSSC26FE56M Federal Acquisition Service $142
EO 14398 140P4226F0016 Northeast Region (NPS) $75,260
Procurement of brady workstation software for aviation logistics center 70Z03826FM0000029 Coast Guard $907
109463 solinst 1/4" x .17" natural ldpe sample line tubing, 500' coil 47QSSC26FD1GT Federal Acquisition Service $277
337-27911 7/16 DIA leads w/10" twisted wire seal must be ordered in increments of 100 47QSSC26FCW53 Federal Acquisition Service $3,570
Supply purchase of 300 ipad stands for taxpayer assistance centers throughout the united states. 2043FY26F00135 Internal Revenue Service $36,507
New fuel transfer cases nfes# 9810 and 9 140L0226F0023 Alaska Region (BLM) $36,601
Box lock shipping packaging tape, 3IN core, 1.88 in x 54.6 YDS, clear 47QSSC26FC4V5 Federal Acquisition Service $105
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard PN CE251A (HP 504A) cartridge type new (OEM… 47QSSC26FBEHQ Federal Acquisition Service $298
445 cammenga G.I. Military phosphorescent lensatic compass. Color : coyote brown 47QSSC26FB9LA Federal Acquisition Service $169
Ipad pro 12.9-inch (6TH/5TH/4TH/3RD GEN) defender series pro antimicrobial case 47QSSC26FBACE Federal Acquisition Service $475
40448 victorinox plastic dough scraper 6IN w 47QSWA26F1MGR Federal Acquisition Service $0
SS-601-PC-4 stainless steel swagelok tube fitting 47QSSC26FB9QL Federal Acquisition Service $236
XST1221 red INK paid title stamp 47QSSC26FBBGE Federal Acquisition Service $162
Bush industries INC. WC12953SUIR 3-drawe 47QSSC26FBBCE Federal Acquisition Service $0
IAW gsar 538.7102-2(d)(2) (GSA CD RFO-2025-FSS-gsar 538) f & r headlamp: uses three (3) AAA alkaline batteriesincluded… 47QSWA26F1L21 Federal Acquisition Service $25,336
Anti-fatigue floor mat, 20 in x 32 in, black 47QSSC26FAVY5 Federal Acquisition Service $1,057
Bush industries INC. M6S4824HCSK desk,48 47QSSC26FAV4Z Federal Acquisition Service $0
Abilityone 7530016935598 appointment PLA 47QSSC26FAR20 Federal Acquisition Service $118
Mop, wet cotton string mophead, four-PLY minimum yarn, bleached or not bleached;mophead 17.0 inches long,1.5 pounds… 47QSSC26FAQ7T Federal Acquisition Service $6,966
2027 unicor wall calendar (10 pack) S0707A26M000H Defense Contract Management Agency $238
Outdoor U.S. Flag, nylon,5FT.x 8FT. N6183926M000E Navy Operational Support Centers (USNR) $251
Required for pest control on the range jxrnm 4523246129 N0016426FP866 Naval Sea Systems Command (Navy) $221
Through the wall air conditioner gray manufacturer friedrichpart number: HCS15A30A SPMYM126F5039 Land and Maritime (DLA) $14,227
8115016970896 transport case IAW pelican products 1780-006-110 per quote dated 7.13.2026 47QSSC26FAJEU Federal Acquisition Service $13,835
Aervoe spray gun trigger handle 47QSSC26FAGXD Federal Acquisition Service $203
Power tools and accessories 15F06726F0000986 Headquarters Division (FBI) $21,462
1408954 toilet bowl brsh caddy 47QSSC26FA9XG Federal Acquisition Service $181
19C storage box 47QSSC26FAA2H Federal Acquisition Service $175
337-27911 7/16 DIA leads w/10 twisted wire seal 47QSSC26FA7LG Federal Acquisition Service $2,940
OO9096-38 SI fuel cell/matte BLK/grey US flag icon 47QSWA26F1FWB Federal Acquisition Service $1,357
GOOD20BLA good wrappers colored cast stretch film 47QSSC26FA1H1 Federal Acquisition Service $264
OO9208-5538 oakley radar EV path sunglasses 47QSWA26F1FWF Federal Acquisition Service $5,010
Envelope, transparen $1.29 each, box contains 100. Therefore $129.00 per box/ 47QSSC26FA0JZ Federal Acquisition Service $25,800
S-8137 20X1000 70GA cast goodwrapper 47QSSC26F9T6V Federal Acquisition Service $518
Required to place in each AED cabinet with 3 extras in case of use wxrb 4523216225 N0016426FP783 Naval Sea Systems Command (Navy) $647
Victorinox paring knife 4IN blue 47QSSC26F9HHK Federal Acquisition Service $197
Index maker dividers - 5 tab - white N0002426FG352 Naval Sea Systems Command (Navy) $190
Varidesk LLC 400817 desk, stand, electric 47QSSC26F98XA Federal Acquisition Service $0
N95 particulate respirator N6426726FG072 Naval Sea Systems Command (Navy) $125
C4846A HP 80 C4846A cyan original INK cartridge 47QSSC26F941M Federal Acquisition Service $0
Order for locks, lock parts, mounting hardware, and other associated items for the lock inventory sustainment. 15F06726F0000781 Headquarters Division (FBI) $65,659
Show 40 more

Latest 50 of 307 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0329 $0
Other Administrative Action PA0323 $0
Other Administrative Action PS0312 $0
Other Administrative Action PA0321 $0
Other Administrative Action PA0322 $0
Other Administrative Action PA0320 $0
Other Administrative Action PA0319 $0
Other Administrative Action PA0317 $0
Other Administrative Action PA0316 $0
Other Administrative Action PA0315 $0
Other Administrative Action PA0311 $0
Other Administrative Action PA0310 $0
Other Administrative Action PA0307 $0
Other Administrative Action PA0308 $0
Other Administrative Action PA0313 $0
Other Administrative Action PA0314 $0
Other Administrative Action PA0309 $0
Other Administrative Action PA0306 $0
Other Administrative Action PA0305 $0
Other Administrative Action PA0304 $0
Other Administrative Action PS0302 $0
Other Administrative Action PA0303 $0
Other Administrative Action PA0300 $0
Other Administrative Action PA0299 $0
Other Administrative Action PA0298 $0
Other Administrative Action PA0297 $0
Other Administrative Action PA0296 $0
Other Administrative Action PA0295 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0294 $0
Other Administrative Action PA0293 $0
Other Administrative Action PS0292 $0
Other Administrative Action PA0291 $0
Other Administrative Action PS0285 $0
Other Administrative Action PA0290 $0
Other Administrative Action PA0289 $0
Other Administrative Action PS0288 $0
Other Administrative Action PA0287 $0
Other Administrative Action PA0286 $0
Other Administrative Action PS0284 $0
Other Administrative Action PA0283 $0
Other Administrative Action PA0282 $0
Other Administrative Action PA0280 $0
Other Administrative Action PA0279 $0
Other Administrative Action PA0278 $0
Other Administrative Action PS0272 $0
Other Administrative Action PA0277 $0
Other Administrative Action PS0276 $0
Vendor Address Change PA0275 $0
Other Administrative Action PSA917 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0115V?

GS02F0115V was awarded to Photikon Corp by Federal Acquisition Service (General Services Administration) on May 11, 2009.

How much is contract GS02F0115V worth?

GS02F0115V's own ceiling is $2,085,866.

How many orders have been placed under contract GS02F0115V?

307 orders have been placed under GS02F0115V, the latest on October 19, 2026.

Who can order from contract GS02F0115V?

GS02F0115V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0115V part of a contract vehicle?

Yes. GS02F0115V is part of Multiple Award Schedule (MAS).

Was contract GS02F0115V competed?

The extent of competition for GS02F0115V was full and open competition.

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