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
GS02F0118S
Awardee
Awarding agency
Task orders
18

Award facts

Last date to order 100% complete
IDV ceiling
$1,949,749.00
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

Hall & Associates Computing Inc., operating as Eagle Technologies, holds a General Services Administration Multiple Award Schedule contract (Special Item Number 75 200) for the provision of office products, supplies, and related services. The contract, awarded April 3, 2006, with a ceiling value of $1,949,749.00 and ultimate completion date of April 2, 2026, enables the delivery of a comprehensive range of office supplies including writing instruments, paper products, binders, tape, envelopes, and office equipment. The contract scope extends to specialized items such as video recording media, magnetic computer storage, blank optical disks, ergonomic products, cleaning supplies and equipment, and remanufactured toner cartridges. The contractor maintains pricing with a maximum order value of $150,000 and minimum of $100, with standard delivery within 3-5 days and geographic coverage across the 48 contiguous states and global shipping capabilities. The contract is structured as a multiple award vehicle with no set-aside designation, funded through the Federal Acquisition Service under the General Services Administration.

Delivery order activity under this contract demonstrates substantial utilization across multiple federal agencies, including both civilian and defense departments. Recent significant task orders include a $430,000 firm fixed-price delivery order from Naval Sea Systems Command for NAKAJIMA WPT160 typewriters (September-October 2023), a $15,512.60 order from Pacific Air Forces for a 60-inch wide plotter with performance in Japan (October 2024-September 2025), and numerous orders for compatible toner cartridges and office supplies valued between $100 and $42,515 across various federal agencies including the Naval Air Systems Command, Navy Operational Support Centers, and the Office of the Chief Information Officer. All delivery orders reflect firm fixed-price pricing with no set-aside designations, and performance locations vary between the contractor's primary location in Quincy, Illinois, and various federal agency facilities nationwide and internationally.

Description

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
Repl xerox 108R01124 47QSSC25FF8CQ Federal Acquisition Service $0
60" wide plotter FA520525FG043 Pacific Air Forces (USAF) $15,513
Nakajima WPT160 - typewriter N0002423FG0554 Naval Sea Systems Command (Navy) $430
Phone, cordless, expandable 47QSEA23F2QYJ Federal Acquisition Service $0
Typewriter N4432921M00GH Naval Air Systems Command (Navy) $599
HP 648A (CE261A) cyan compatible toner N6196320M0003 Navy Operational Support Centers (USNR) $451
Bag, specimen, 100 N0018920M0268 Naval Supply Systems Command (Navy) $301
Bag, specimen, 100 N6310220M0002 Navy Operational Support Centers (USNR) $301
Compatible HP CF287A 87A toner crtdg W9127820M01AH ENDIST Mobile (USACE) $116
HP 651A (CE341A) cyan compatible toner W9127820M013K ENDIST Mobile (USACE) $229
CF226APCI CF226A compatible W9127820M00S7 ENDIST Mobile (USACE) $327
CF410A compatible toner N6854620M00DA Bureau of Medicine and Surgery (Navy) $314
Toner for GSA region 5. GSI0010AA0440 Office of the Administrator $6,861
Toner for GSA, region 11 [NCR]. GSI0010AA0205 Office of the Administrator $42,515
4TH quarter toner order for region 6. GSA0009AA0403 Office of the Administrator $34,768
Miscellaneous toner cartridges for SAN francisco, CA GSA0009AA0183 Office of the Administrator $21,618
Miscellaneous INK and toner. GSA0009AA0112 Office of the Administrator $37,023
Canon copier toner replacement kit for PC150 deskt V509S80147 Veterans Integrated Service Network 7 (VHA) $480
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA912 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PA0130 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0129 $0
Other Administrative Action PA0128 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA858 $0
Other Administrative Action PS0121 $0
Vendor Address Change PA0113 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0114 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0106 $0
Other Administrative Action PO0105 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0101 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0095 $0
Other Administrative Action PO0099 $0
Other Administrative Action PO0100 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PO0096 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS02F0118S?

GS02F0118S was awarded to Hall & Associates Computing Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2006.

How much is contract GS02F0118S worth?

GS02F0118S's own ceiling is $1,949,749.

How many orders have been placed under contract GS02F0118S?

18 orders have been placed under GS02F0118S, the latest on September 17, 2025.

Who can order from contract GS02F0118S?

GS02F0118S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0118S part of a contract vehicle?

Yes. GS02F0118S is part of Multiple Award Schedule (MAS).

Was contract GS02F0118S competed?

The extent of competition for GS02F0118S was full and open competition.

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