Federal Supply Schedule GS02F0117R

Ended Awarded Last action

Contract number
GS02F0117R
Awardee
Awarding agency
Task orders
206

Award facts

Last date to order 100% complete
IDV ceiling
$1,981,344.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Jlt, LLC, a small disadvantaged, minority-owned, and service-disabled veteran-owned business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service under contract number GS-02F-0117R. This MAS contract, which has a ceiling value of $1,981,344, enables Jlt, LLC to provide a variety of office supplies, janitorial products, and related services to federal civilian and defense agencies. Through this contract vehicle, Jlt, LLC has received numerous delivery orders from customers such as the Department of Veterans Affairs, Naval Sea Systems Command, Federal Acquisition Service, and Missile Defense Agency to deliver items like copy paper, ballpoint pens, cleaning supplies, and specialized products like anti-fatigue mats and laser shutter assemblies. While most orders were awarded without set-asides, some from the VA were designated for service-disabled veteran-owned small businesses.

Jlt, LLC, headquartered in New Llano, Louisiana, has a proven track record of successfully fulfilling these orders, demonstrating its capability to provide quality office products and services in a timely manner. The MAS contract has an overall term that runs through March 2025, ensuring the continued availability of Jlt, LLC's products and services to support the operational needs of its federal government customers over an extended period.

Task orders

Task order Ordering agency Obligated Awarded
Paper, cover: - see attached document for detail. 47QSSC24F91PG Federal Acquisition Service $58
Suggestion box with locking top N0002424FG0308 Naval Sea Systems Command (Navy) $61
Easel 7530013930104 N0002424FG0017 Naval Sea Systems Command (Navy) $65
P/n : WAU21041 item desc : paper, LTR 250SH 65#,FPK GS-02F-0143S 47QSEA23F93YX Federal Acquisition Service $0
Purchase of textured nitrile gloves applicable to items within the SOF weapons inventory - 4522306077 N0016423FP933 Naval Sea Systems Command (Navy) $92
Supporting the repair/overhaul of the laser shutter assembly-4522287653 N0016423FP676 Naval Sea Systems Command (Navy) $138
INK pens 7520-01-484-5272 N0002423FG0229 Naval Sea Systems Command (Navy) $256
Copy paper 8.5X11 36C77023F0069 Veterans Integrated Service Network 15 (VHA) $463,424
Desktop organizer 47QSEA23F42H2 Federal Acquisition Service $0
Refill, ball point pen 47QSEA23F2XMQ Federal Acquisition Service $0
Refill, ball point pen, black 47QSEA23F2RB1 Federal Acquisition Service $0
MDA/MS requested clear mounting tape needed for hanging sanitary disposal bins in restroom stalls and keep extra… HQ014723FV208 Missile Defense Agency $338
Fastener, heavy duty, clear, 10' 47QSEA23F1X11 Federal Acquisition Service $0
Refill, ball point pen 47QSEA23F0WZ4 Federal Acquisition Service $0
Refill, ball point pen 47QSEA23F0221 Federal Acquisition Service $0
Refill, ball point pen 47QSEA22F9SU1 Federal Acquisition Service $0
Cleaning paper, printer: item name cleaning paper, printer overall width 8.500 inches overall length 11.00 inches usage… 47QSEA22F954T Federal Acquisition Service $0
Pen, ballpoint 47QSEA22F8B4F Federal Acquisition Service $0
Refill, ball point pen color black 47QSEA22F7FV2 Federal Acquisition Service $0
MDA/MS requested an anti fatigue mat for MDA civilian using MDA's reasonable accommodation process HQ014722FV306 Missile Defense Agency $0
MDA/MS requested shower curtains needed to replace old ones that are wearing down at DAL HQ014722FV273 Missile Defense Agency $126
Refill, ball point pen 47QSEA22F10MX Federal Acquisition Service $0
MDA/MS requested copy paper needed for business operations and printing services for kafb. HQ014721FV409 Missile Defense Agency $1,122
Eraser, artgum beige 2" 47QSEA21F514J Federal Acquisition Service $0
Office supplies 36C10E20F0181 VBA Headquarters $107,339
Purchase paper 36C10E20F0134 VBA Headquarters $35,478
MDA/IC requested fastener folders in support of replenishing stock for two prong fastener folders. HQ014720FV014 Missile Defense Agency $820
Marker, tube type, felt round tip, black. These type of low ordor, dry-erase markers shall be designed to operate by… 47QSEA19FAD4S Federal Acquisition Service $267
Marker, tube type, felt round tip, black. Low odor, dry-erase markers capillary action. Tight-fitting protective cap… 47QSEA19F9ENC Federal Acquisition Service $76
Marker, tube type, felt round tip, black. These type of low odor, dry-erase markers shall be designed to operate by… 47QSEA19F92GL Federal Acquisition Service $764
Marker, tube type, felt round tip, black, low odor, dry-erase, capillary action, be equipped with tight-fitting… 47QSEA19F91GK Federal Acquisition Service $69
Marker, tube type, felt round tip, black. These type of low odor, dry-erase markers shall be designed to operate by… 47QSEA19F9189 Federal Acquisition Service $1,001
Marker, tube type, felt round tip, black low ordor, dry-erase markers capillary actiontight-fitting protective cap… 47QSEA19F8CXW Federal Acquisition Service $76
Marker, tube type, felt round tip, black. These type of low ordor, dry-erase markers shall be designed to operate by… 47QSEA19F7Q9G Federal Acquisition Service $0
Purchase paper and CD sleeves 36C10E19F0137 VBA Headquarters $19,340
Dry erase marker 47QSEA19F6DNL Federal Acquisition Service $764
Dry erase marker 47QSEA19F6DNM Federal Acquisition Service $153
Dry erase marker 47QSEA19F5ZD8 Federal Acquisition Service $764
Dry erase marker 47QSEA19F5ZDA Federal Acquisition Service $764
Supply, date and time stamp machine 36C10E19F0129 VBA Headquarters $12,449
Dry erase marker 47QSEA19F4KH0 Federal Acquisition Service $153
Dry erase marker 47QSEA19F4KJ4 Federal Acquisition Service $69
Office paper VBA RO ST paul 36C10E19F0102 VBA Headquarters $26,604
Copier paper 8 1/2 x 11 GEP999705, 8 1/2/ x 14, 11 x 17 green leaf forest sustainable. W912P818F0106 ENDIST New Orleans (USACE) $35,200
Copier paper 36C10E18F0129 VBA Headquarters $25,128
Office chairs for officer stations at FCI milan, MI 15B41718FTM220005 Federal Correctional Institution Milan (BOP) $3,900
Toilet paper 15B11418TC130023 Federal Correctional Complex Petersburg (BOP) $12,720
Office furniture FA282318FG158 Air Force Test Center (AFMC) $6,240
Office furniture FA520518FG078 Pacific Air Forces (USAF) $4,680
Office furniture FA520918FG123 Pacific Air Forces (USAF) $5,772
Show 40 more

Latest 50 of 206 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PO0115 $0
Other Administrative Action PSA866 $0
Other Administrative Action PS0114 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0111 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0108 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0088 $0
Other Administrative Action PSA817 $0
Other Administrative Action PS0098 $0
Other Administrative Action PO0097 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0096 $0
Other Administrative Action PO0095 $0
Other Administrative Action PO0091 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PO0089 $0
Other Administrative Action PO0090 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA729 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0117R?

GS02F0117R was awarded to Jlt, LLC by Federal Acquisition Service (General Services Administration) on April 1, 2005.

How much is contract GS02F0117R worth?

GS02F0117R's own ceiling is $1,981,344.

How many orders have been placed under contract GS02F0117R?

206 orders have been placed under GS02F0117R, the latest on May 23, 2024.

Who can order from contract GS02F0117R?

GS02F0117R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0117R part of a contract vehicle?

Yes. GS02F0117R is part of Multiple Award Schedule (MAS).

Was contract GS02F0117R competed?

The extent of competition for GS02F0117R was full and open competition.

On GovTribe

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