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
-
Hall & Associates Computing Inc. UEI VLMKS73AYMV8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
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Transactions
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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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