SIN: 75 200OFFERORS 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,…

Ended Awarded Last action

Contract number
GS02F0117S
Awardee
Awarding agency
Task orders
626

Award facts

Last date to order 100% complete
IDV ceiling
$5,000,000.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 75 200OFFERORS 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 essentially

Task orders

Task order Ordering agency Obligated Awarded
MDA/TC requested boots for MR. Jeffrey micah mcmillan MDA/TCT (government civilian) supporting target test execution… HQ014723FV272 Missile Defense Agency $207
MDA/TC requested belleville 600G boots needed for MDA civilian supporting target test execution. Boots are needed as… HQ014723FV217 Missile Defense Agency $200
Trash bags for safety 15B20122F00000159 Federal Correctional Complex Allenwood (BOP) $25,382
MDA/TC requested flight gear in support of target test execution (MDA/TCT) for upcoming T4 tub drop mission. HQ014722FV370 Missile Defense Agency $581
Business card service for the civil rights division 15JCRT21F00000049 Civil Rights Division (OBD) $3,526
TH-404813-c (NSN# 8105-01-557-4984RASH bags 15B20121FWP550061 Federal Correctional Complex Allenwood (BOP) $16,584
Toilet paper for FCC florence 15B40621FWC140039 Federal Correctional Complex Florence (BOP) $20,917
Trash can liners 15B10621FWP570003 Federal Correctional Complex Butner (BOP) $15,821
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA21F53V3 Federal Acquisition Service $0
TH-404813-c (NSN# 8105-01-557-4984RASH bags 15B20121FWNF50013 Federal Correctional Complex Allenwood (BOP) $14,973
Label, copy,8.5X11,1C/BX N0024421M00F0 Naval Supply Systems Command (Navy) $340
MDA/MS requested dvds to replenish COS warehouse. HQ014721FV173 Missile Defense Agency $358
MDA/DOH requested retirement pins and flags for retirement ceremonies HQ014721FV067 Missile Defense Agency $85
Clothing special purpose FA461321FG010 Global Strike Command (USAF) $18,800
Business card service for the civil rights division 15JCRT21F00000007 Civil Rights Division (OBD) $1,176
MDA/TC- the boots and hearing protection is for MR. Brian ROY MDA/TCT supporting target test execution (MDA/TCT) for… HQ014721FV051 Missile Defense Agency $183
Combat shirts FA700020FG097 Air Force Academy (HAF) $63,361
Jackets and gloves FA700020FG090 Air Force Academy (HAF) $102,574
Jackets and gloves FA700020FG090GPC Air Force Academy (HAF) $102,574
Jackets and gloves FA700020FG089GPC Air Force Academy (HAF) $186,621
Combat shirts FA700020FG097GPC Air Force Academy (HAF) $63,361
Jackets and gloves FA700020FG089 Air Force Academy (HAF) $186,621
TH-404813-c (NSN# 8105-01-557-4984RASH bags 15B20120FVP550070 Federal Correctional Complex Allenwood (BOP) $13,211
Toilet paper for FCC florence 15B40620FVC140082 Federal Correctional Complex Florence (BOP) $8,036
7520013176428 PCL.5M, BRG N3600120M02AB Fleet Cyber Command (Navy) $2,806
MS/do requested air force retirement awards to provide to retiring members by the last unit of assignment and at no… HQ014720FV331 Missile Defense Agency $194
8540002818360 tissue,6/PK N3600120M025Y Fleet Cyber Command (Navy) $1,442
Deployment gear FA487720F0138 Air Combat Command (USAF) $148,730
7510015048940,tape, AST N0007420M01XC Naval Special Warfare Command (Navy) $106
Commodity purchase - flight suite uniforms and boots FA700020FG028 Air Force Academy (HAF) $49,022
Toilet tissue for FCC florence 15B40620FVC140044 Federal Correctional Complex Florence (BOP) $38,576
Trash bags 15B20120FVP550019 Federal Correctional Complex Allenwood (BOP) $11,286
7510012034708 bndr,1IN, we W9124D20M00ZJ MICC Fort Knox $103
Label,1/2" WHT/clear N5532120M00WB Navy Expeditionary Combat Command $884
Toilet paper for FCC florence 15B40620FVC140022 Federal Correctional Complex Florence (BOP) $17,305
Copy paper 30% recycled 15B20120FVC150045 Federal Correctional Complex Allenwood (BOP) $15,528
Food service equipment - carts purchase card order 15B10620FVP570023 Federal Correctional Complex Butner (BOP) $40,687
Paper, great, LTR,20#RCY, we N0018320M00G7 Bureau of Medicine and Surgery (Navy) $130
Business cards 15G1AC20F00000005 Office of the Inspector General $10,373
Business card service for the civil rights division 15JCRT20F00000006 Civil Rights Division (OBD) $4,699
Cutlery and flatware FA700020FG010 Air Force Academy (HAF) $19,950
FA700019FG022GPC Air Force Academy (HAF) $72,982
FA700019FG922 Air Force Academy (HAF) $72,982
Ability one single PLY toilet tissue 15B40619FUC140066 Federal Correctional Complex Florence (BOP) $38,619
7520015548208,hilighter W9124E19M026A MICC Fort Polk $107
Ability one single PLY toilet tissue 15B40619FUC140077 Federal Correctional Complex Florence (BOP) $25,434
Quantities are estimates only*** business cards for all ausa s 15JA8319F00000102 US Attorney's Offices (OBD) $3,586
Trash bags - maandatory source purchase card order 15B10619FUP570121 Federal Correctional Complex Butner (BOP) $13,686
Ability one single PLY toilet tissue 15B40619FUC140039 Federal Correctional Complex Florence (BOP) $18,729
Trash bags - maandatory source purchase card order 15B10619FUP570078 Federal Correctional Complex Butner (BOP) $14,256
Show 40 more

Latest 50 of 626 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
19AQMM19A0099 This is a blanket purchase agreement for department-wide ordering of business cards. Office of Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PO0197 $0
Other Administrative Action PA0196 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0194 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0193 $0
Other Administrative Action PA0192 $0
Other Administrative Action PA0189 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0187 $0
Other Administrative Action PO0185 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0181 $0
Other Administrative Action PS0180 $0
Vendor Address Change PA0176 $0
Other Administrative Action PA0177 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0174 $0
Other Administrative Action PM0173 $0
Other Administrative Action PM0170 · SIN: 75 210THIS SIN includes all commercially available services related to the support ofoffice products. This would include, but is not limited to services… $0
Other Administrative Action PM0172 $0
Other Administrative Action PM0171 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0166 $0
Other Administrative Action PM0165 $0
Other Administrative Action PM0163 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA617 $0
Other Administrative Action 173 $0
Other Administrative Action PM0161 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PO0160IFFPOC $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0159REASSIGNMENT $0
Other Administrative Action PO0157DELPROD $0
Other Administrative Action PO0154PRCREDBASED $0
Other Administrative Action PO0155PRODDESCCHG $0
Other Administrative Action PA0156REASSIGNMENT $0
Other Administrative Action PO0153DELPROD $0
Other Administrative Action PO0152ADDPROD $0
Other Administrative Action PO0149DELPROD $0
Other Administrative Action PO0150DELPROD $0
Other Administrative Action PO0148DELPROD $0
Other Administrative Action PA0147REASSIGNMENT $0
Other Administrative Action CMA501REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0117S?

GS02F0117S was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2006.

How much is contract GS02F0117S worth?

GS02F0117S's own ceiling is $5,000,000.

How many orders have been placed under contract GS02F0117S?

626 orders have been placed under GS02F0117S, the latest on March 10, 2023.

Who can order from contract GS02F0117S?

GS02F0117S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0117S part of a contract vehicle?

Yes. GS02F0117S is part of Multiple Award Schedule (MAS).

Was contract GS02F0117S competed?

The extent of competition for GS02F0117S was full and open competition.

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