Federal Supply Schedule GS02F0115V

Active Awarded Last action

Contract number
GS02F0115V
Awardee
Awarding agency
Task orders
329

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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Photikon Corp on May 11, 2009, under the Multiple Award Schedule, a catalog-based, multi-agency vehicle from which agencies order off the price list without running new competitions. The schedule runs through May 10, 2029, carries a ceiling value of $2,085,866.00, and has no set-aside at the contract level. Photikon Corp is self-certified as a small disadvantaged business and a Joint Venture Women Owned Small Business.

Photikon offers commercial off-the-shelf office supplies and furniture, IT accessories and peripherals, workplace safety equipment, industrial supplies, and specialized items such as fuel transfer cases. The government file ties its products to SIN 339940 and lists delivery to the 48 contiguous states, Alaska, Hawaii, and Puerto Rico.

Ordering activity is heavily weighted toward small orders, with sub-$5,000 orders common. Recent orders include a $104,855 delivery order from the Federal Correctional Complex Pollock dated October 19, 2026, a $75,260.15 Northeast Region order for locks and security hardware at Fort McHenry National Monument and Hampton National Historic Site with completion February 9, 2027, and a $46,776.60 Veterans Integrated Service Network 1 order for MovinCool air conditioners with completion December 30, 2026. Individual orders carry their own set-asides; the Internal Revenue Service's $36,507 order for 300 iPad stands and Veterans Integrated Service Network 1's $15,915.66 restroom cleaner order were both Total Small Business set-asides. Order performance locations include Fairport, New York; Staten Island, New York; Fort Wainwright, Alaska; and Crane, Indiana.

Task orders

Task order Ordering agency Obligated Awarded
EG020304 ecoguard indoor/outdoor wiper mat, rubber, 24 X 36, charcoal per quote 3026676 dated 102626 IAW gsar… 47QSSC27F0T5T Federal Acquisition Service $12,306
Office depot brand 12IN X 15-1/2IN manil 47QSSC27F0RTT Federal Acquisition Service $105
FT-2020 metris instruments infrared forehead thermoniter 47QSWA27F03FT Federal Acquisition Service $189
EEL pigtail adapter, 30A 125V male to 50 47QSSC27F0NKG Federal Acquisition Service $420
EEL pigtail adapter, 30A 125V male to 50 47QSSC27F0NK8 Federal Acquisition Service $350
C1Q10A HP 711, (C1Q10A) black/cyan/magenta/yellow printhead 47QSSC27F0NJ5 Federal Acquisition Service $5,716
ML125 rechargeable black flashlight 47QSSC27F0M1W Federal Acquisition Service $797
6550-00-NIB-0013 female urine specimen cups 300 47QSWA27F02GE Federal Acquisition Service $115
HP 746, (P2V80A) cyan original INK cartridge 47QSSC27F0GQ3 Federal Acquisition Service $590
8511-001102-01 medical AED 3 fully automatic defibrillator PHN07634126 47QSWA27F02JX Federal Acquisition Service $1,755
4000-000-150 kinglite 4000 flashlight boxed 47QSWA27F02AF Federal Acquisition Service $0
733126-5A router bit 3/16 inch slot cutter 47QSSC27F0EL0 Federal Acquisition Service $139
Desk, field 47QSWA27F025X Federal Acquisition Service $22,093
Router bit 1/4 in bead, 2 flute 47QSSC27F0EL1 Federal Acquisition Service $168
026 davis mark 15 master sextant 026 47QSWA27F0207 Federal Acquisition Service $1,205
Scro-photikon-matt 15B51926F00000173 Federal Correctional Complex Pollock (BOP) $104,855
S-13924V UN1760 corrosive liquid-TDG - DOT labels placards 47QSSC27F0DM2 Federal Acquisition Service $1,998
683-14513 sidewindercompactiimilitarymodel 47QSSC27F0AU6 Federal Acquisition Service $189
H-1886 industriallaminator-12" 47QSSC27F0AUC Federal Acquisition Service $797
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
Required to enable multiple screens while working away from desk 105 4523267574 N0016426FP842 Naval Sea Systems Command (Navy) $250
Task chair N0002426FG453 Naval Sea Systems Command (Navy) $353
Purchasing 48 softshell jackets for 299 noss members W50S7X26FA007 Department of the Army $20,112
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 $0
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
Required for repackaging of assets lxln 4523262370 N0016426FP798 Naval Sea Systems Command (Navy) $166
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
Show 40 more

Latest 50 of 329 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0337 $0
Other Administrative Action PA0338 $0
Other Administrative Action PA0336 $0
Other Administrative Action PA0335 $0
Other Administrative Action PA0334 $0
Other Administrative Action PA0333 $0
Other Administrative Action PA0332 $0
Other Administrative Action PA0331 $0
Other Administrative Action PA0330 $0
Other Administrative Action PA0329 $0
Other Administrative Action PA0323 $0
Other Administrative Action PS0312 $0
Other Administrative Action PA0322 $0
Other Administrative Action PA0321 $0
Other Administrative Action PA0320 $0
Other Administrative Action PA0319 $0
Other Administrative Action PA0316 $0
Other Administrative Action PA0317 $0
Other Administrative Action PA0315 $0
Other Administrative Action PA0311 $0
Other Administrative Action PA0310 $0
Other Administrative Action PA0307 $0
Other Administrative Action PA0309 $0
Other Administrative Action PA0308 $0
Other Administrative Action PA0313 $0
Other Administrative Action PA0314 $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
Show 40 more

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?

329 orders have been placed under GS02F0115V, the latest on November 3, 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.

On GovTribe

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