Federal Supply Schedule GS02F0119W

Ended Awarded Last action

Contract number
GS02F0119W
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 100% complete
IDV ceiling
$1,250,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to Desert Paper And Envelope Company, Inc., a certified HUBZone small disadvantaged business. The contract allows for the procurement of office products, supplies, services, and technology through the Multiple Award Schedule (MAS) program.

The task orders issued under this contract indicate the government has purchased a variety of office supplies from the vendor, including envelopes for the Social Security Administration, computer monitors for the Army, and printer ink cartridges for the Special Operations Command. The contracts were primarily firm-fixed price with a few economic price adjustment terms. The total potential value of the contract is $1,250,000, with individual task orders ranging from $1,423 to $10,470 in value. The periods of performance for the task orders span from 2010 to 2015, with various government agencies located across Maryland, New Mexico, Arizona, and overseas locations serving as the places of performance.

Task orders

Task order Ordering agency Obligated Awarded
Envelopes are required for the philadelphia disability processing unit located in baltimore MD. Envelopes are used in… SS031530012 Social Security Administration $5,562
TV/computer monitor (supply) W911S214F0103 MICC Fort Drum $7,004
Plotter M6786512F0079 Marine Corps (Navy) $10,470
PN: CE038A item: HP 771 INK cart chromatic red MFR: hewlett packard GS-14F-0014J attn: tsgt bill flores… GSNPNEEF9272 Federal Acquisition Service $1,424
Envelopes SS071030041 Social Security Administration $5,923
Cchcf-FY-2010 CH-gensvc priority-d (supplies) HHSI245201001009G Indian Health Service $4,814

Transactions

Action Obligated Date
Legal Contract Cancellation PO0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0089 $0
Exercise an Option PO0082 $0
Other Administrative Action PO0087 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA625 $0
Other Administrative Action PSA802 $0
Other Administrative Action CMA501 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0077 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0076 $0
Other Administrative Action PM0075 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0073 $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action PO0070PRODDESCCHG $0
Other Administrative Action PO0069DELPROD $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PO0067DELPROD $0
Other Administrative Action PO0066PRODDESCCHG $0
Other Administrative Action PO0063ADDPROD $0
Other Administrative Action PO0065DELPROD $0
Other Administrative Action PO0064DELPROD $0
Other Administrative Action PO0062DELPROD $0
Other Administrative Action PA0061REASSIGNMENT $0
Other Administrative Action PO0060ADDPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PO0057DELPROD $0
Other Administrative Action PO0058PRCREDINDUST $0
Other Administrative Action PO0055PRCREDINDUST $0
Other Administrative Action PO0056DELPROD $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0051REASSIGNMENT $0
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Quick answers

Who was awarded contract GS02F0119W?

GS02F0119W was awarded to Desert Paper And Envelope Company, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2010.

How much is contract GS02F0119W worth?

GS02F0119W's own ceiling is $1,250,000.

How many orders have been placed under contract GS02F0119W?

6 orders have been placed under GS02F0119W, the latest on July 22, 2015.

Who can order from contract GS02F0119W?

GS02F0119W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0119W part of a contract vehicle?

Yes. GS02F0119W is part of Multiple Award Schedule (MAS).

Was contract GS02F0119W competed?

The extent of competition for GS02F0119W was full and open competition.

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