SIN: 75 200OFFERORS may offer their entire commercial catalog, or may offera select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils,…
Active Awarded Last action
- Contract number
- GS02F0118T
- Awardee
-
Jlws Enterprises Inc. UEI HEJPC2YLXUM7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,010
Award facts
- Last date to order 97% complete
- IDV ceiling
- $17,793,608.00
- 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Jlws Enterprises Inc., a service-disabled veteran-owned small business and HUBZone-certified firm, on June 21, 2007, with a ceiling value of $17,793,608 and performance through June 20, 2027. The contract covers office products under Special Item Number 75, including pens, pencils, markers, paper, binders, tape, envelopes, computer storage media, ergonomic products, cleaning supplies, optical disks, and toner cartridges; offerors may provide their entire catalog or a selected line. Toner cartridge suppliers must arrange for return of empty cartridges from customers, potentially including prepaid shipping. Place of performance extends nationwide to the 48 contiguous United States, Alaska, Hawaii, Puerto Rico, and internationally, with delivery available within five days. Payment terms are net 30 days with a one percent discount for payment within ten days. Pricing is firm fixed price.
Recent delivery orders issued under this schedule include multiple purchases from GSA Federal Acquisition Service and Naval Sea Systems Command for docking stations, KVM switches, toner cartridges, network transceivers, barcode scanners, memory units, power supplies, surge protectors, hand trucks, heaters, chairs, printers, hubs, and office supplies ranging from $44 to $74,265. A related multiple-award blanket purchase agreement established October 1, 2025, designated as an SDVOSB set-aside with a $7,023,336 ceiling through March 31, 2031, covers nationwide supply and delivery of copy paper and related paper products in compliance with AbilityOne and sustainability requirements. Jlws Enterprises operates predominantly off this GSA Multiple Award Schedule vehicle, which anchors approximately $11.7 million in combined potential value across ordering activity, with delivery orders distributed across federal civilian and defense agencies.
Description
SIN: 75 200OFFERORS may offer their entire commercial catalog, or may offera 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, and toner cartridges. Toner cartridge offerors must provide arrangements for empty toner cartridges to be returned from customers. This may include prepaid ship
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 15BNAS25A00000170 | Central Office (BOP) | $7,023,336 | |
| DOLQ132J16509 | Bureau of Labor Statistics | $275,000 |
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Quick answers
Who was awarded contract GS02F0118T?
GS02F0118T was awarded to Jlws Enterprises Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2007.
How much is contract GS02F0118T worth?
GS02F0118T's own ceiling is $17,793,608.
How many orders have been placed under contract GS02F0118T?
2,010 orders have been placed under GS02F0118T, the latest on October 15, 2026.
Who can order from contract GS02F0118T?
GS02F0118T is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0118T part of a contract vehicle?
Yes. GS02F0118T is part of Multiple Award Schedule (MAS).
Was contract GS02F0118T competed?
The extent of competition for GS02F0118T was full and open competition.
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