Federal Supply Schedule GS02F0122V

Active Awarded Last action

Contract number
GS02F0122V
Awardee
Awarding agency
Task orders
373

Award facts

Last date to order 87% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
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 ·

GSA awarded a Federal Supply Schedule contract to Beyond Vision - AIB Inc. on June 5, 2009, under the Multiple Award Schedule (MAS), with a contract ceiling of $125,000.00 and an ultimate completion date of June 4, 2029. Beyond Vision - AIB Inc. is an AbilityOne nonprofit organization providing employment for individuals who are blind or visually impaired.

The contractor operates under the MAS as a catalog vendor offering office products and restroom supplies. Products are delivered to all CONUS customers from a distribution point in Milwaukee, Wisconsin. Minimum order is $100.00 with a maximum order of $250,000 per transaction. Delivery time is three days after receipt of order. Customer service is available at 414-758-2738 or customerservice@abilityonebsc.com.

Recent delivery orders under this schedule span from 2023 through March 2026, reflecting steady low-value ordering activity across multiple defense agencies. Orders include office supplies such as copy paper, binders, pens, highlighters, batteries, and specialized items including SKILCRAFT folding chairs valued at $3,412.10 (March 2024) and mahogany frames at $1,974.12 (January 2024). Recent orders also cover janitorial and maintenance materials including wet mop heads, masking tape, aerosol paint, and hand towels. Individual delivery order values range from $100 to approximately $3,400. Funding agencies placing orders include Naval Supply Systems Command, Bureau of Medicine and Surgery, Defense Logistics Agency Troop Support, Naval Sea Systems Command, and various regional distribution nodes (ENDIST locations in Sacramento, Portland, Detroit, Pittsburgh, Mobile, Fort Worth) and ACC Aberdeen Proving Ground. Place of performance for most orders is Milwaukee, Wisconsin, with isolated orders fulfilled to Washington, D.C. and Crane, Indiana. Beyond Vision - AIB Inc. competes without set-aside designation in open federal markets.

Task orders

Task order Ordering agency Obligated Awarded
Foam mounting doublesided tape, 1/2 wide x 75 long N0025926M00FG Bureau of Medicine and Surgery (Navy) $117
7510015195771 skilcraft gold foil document cover, 12 1/2 x 9 3/4, blue, 5/pack N6874226M000U Navy Installations Command $222
7510012034708 skilcraft 3RING binder, 11 x 8 1/2, 1 capacity, white N0018926M0085 Naval Supply Systems Command (Navy) $354
ECO sure aerosol aint, low VOC aerosol, 27871, flat black N0018926M0010 Naval Supply Systems Command (Navy) $249
7530015623260 copy paper, 92 bright, letter, reamless, white, 2,500 sheets/box S5102A26M000K Defense Contract Management Agency $489
Double pocket ortfolio green, letter, 25/box N6211626M000B Navy Operational Support Centers (USNR) $100
Round ring binder, one inch, blue HQC01226M000K Defense Commissary Agency $148
Metal rim tags, metal/paper, 2 1/4 DIA, white, 500/box N6833526M0001 Naval Air Warfare Center (NAVAIR) $450
7530015623259 copy paper, 92 bright, letter, white, 500 sheets/ream, 5 reams/box W9123825M0003 ENDIST Sacramento (USACE) $991
7510016604953 remanufactured CE410A (305 N0025925M00QP Bureau of Medicine and Surgery (Navy) $115
Classic linen stationery writing paper, 24LB, 81/2 x 11, baronial ivory, 500/RM SP470825M00LE Troop Support (DLA) $1,248
7510007557077 award certificate holder, 8 x 10.5 , army seal, green/gold W9127N25M0003 ENDIST Portland (USACE) $130
Owershred performance oil, 12 OZ. Bottle w/extension nozzle N0025925M00EF Bureau of Medicine and Surgery (Navy) $348
Gold foil document cover N0002425FG0278 Naval Sea Systems Command (Navy) $171
7510007557077 award certificate holder, 8 x 10.5 , army seal, green/gold W911XK25M002R ENDIST Detroit (USACE) $326
7510016604953 remanufactured CE410A (305 HT009024M019F Defense Health Agency $288
General purpose masking tape, beige, 3INCH x 60 yards N0025924M0157 Bureau of Medicine and Surgery (Navy) $131
Clock, wall N0017324M000L Office of Naval Research (SECNAV) $158
6135008264798, alkaline batteries, AAA N0018924M0123 Naval Supply Systems Command (Navy) $190
7520014545704 dry erase board cubie , melamine, 29 x 381/2 N0025924M011V Bureau of Medicine and Surgery (Navy) $211
7510016604953 remanufactured CE410A (305 N0025924M00ZM Bureau of Medicine and Surgery (Navy) $115
Energel-x retractable roller GEL pen, .5MM, black barrel, black INK, 24/pack N0018924M00Y3 Naval Supply Systems Command (Navy) $352
Board, magnetic,36X48,bkal W91ZLK24M00Q3 ACC Aberdeen Proving Ground $219
7520015668648 desktop stapler, 20SHEET capacity, ACI 1100 black/gray N6884624M00RE Navy Operational Support Centers (USNR) $588
Enamel, lacquer AA1801, TAN obliterating, (30277) N0018924M00Q1 Naval Supply Systems Command (Navy) $170
7510015796871 economy packaging tape, 2 x 55YDS, 3 core, clear, 6/pack W9124724M000C MICC Fort Bragg $133
7220016568321, biobased chair mat hard f N0002424M00NR Naval Sea Systems Command (Navy) $206
Cutend wet mop headcotton/synthetic, 8 LY, 16 OZ, 31 yarn length, 12/SHI per N6883624M00NY Naval Supply Systems Command (Navy) $106
Slimline wall clock bronze case, white face, 8 in diameter W911WN24M00HB ENDIST Pittsburgh (USACE) $224
ECO sure aerosol aint, low VOC aerosol, 27871, flat black N0018924M00NL Naval Supply Systems Command (Navy) $140
Rubberized retractable pen nonrefillable, red, fine point N6184224M0003 Navy Operational Support Centers (USNR) $137
Ballpoint pen, refillable, fine point, 12/box, black INK N0025924M00NK Bureau of Medicine and Surgery (Navy) $129
Dispenser, tape, handheld, refillable, clear SP330024M00JD Distribution (DLA) $533
Kraft wraping paper fireresistant, 60 LB, 36INCH x 900FEET N6193324M00AU Navy Operational Support Centers (USNR) $559
7105016637983 skilcraft folding chair, 1 W9126G24M000E ENDIST Fort Worth (USACE) $3,412
6135008357210, alkaline batteries, d, 12 W9127824M00FV ENDIST Mobile (USACE) $201
Fluorescent highlighter jumbo size, 4 pack (yellow, INK, blue & green) HT009024M00EJ Defense Health Agency $106
Stick pen blue INK, fine point N6854624M000R Bureau of Medicine and Surgery (Navy) $172
First aid kit emergency first RES onse, 2025 person, ZI pered nylon bag N0002424M008J Naval Sea Systems Command (Navy) $507
Aristocrat GEL INK pen earl gray barrel, black INK,0.7MM medium point S5102A24M000S Defense Contract Management Agency $103
6135009857845, alkaline batteries, AA, 2 N4008524M009B Naval Facilities Engineering Command (Navy) $167
7125-00-285-3049 skilcraft locking key c W911WN24M005P ENDIST Pittsburgh (USACE) $182
Magnetic clip eraser w/2 markers, fine, black/blue, 1 set N0025924M009S Bureau of Medicine and Surgery (Navy) $128
Material needed by the isea to support an/SLQ-32(v)6 depot maintenance. 4522424780 N0016424FP270 Naval Sea Systems Command (Navy) $131
Copy paper, 100 brightness, 32LB, 81/2 x 11, photo white, 500/ream W9127824M0060 ENDIST Mobile (USACE) $122
7105014246478, mahogany frames, certific SP470824M0057 Troop Support (DLA) $1,974
Cfold hand towels kraft, 7 bundles/box W91RUS24M0005 ACC Aberdeen Proving Ground $102
Meeting notes in RIO DE janeiro colors, 8 x 6, 45/pad, 4 pads/pack S5102A24M000A Defense Contract Management Agency $101
Push cap ballpoint pen black barrel, black INK, medium point W911YN24M0003 Florida National Guard (ARNG) $293
Pocket padfolio camouflage,4 x 6 in V4582A24M000C Navy Expeditionary Combat Command $191
Show 40 more

Latest 50 of 373 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0243 $0
Other Administrative Action PA0242 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0241 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0239 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0237 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0236 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0235 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0231 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0234 $0
Other Administrative Action PA0232 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0230 $0
Other Administrative Action PO0228 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0226 $0
Other Administrative Action PA0224 $0
Other Administrative Action PO0223 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0221 $0
Other Administrative Action PO0219 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0218 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0122V?

GS02F0122V was awarded to Beyond Vision - AIB Inc. by Federal Acquisition Service (General Services Administration) on June 5, 2009.

How much is contract GS02F0122V worth?

GS02F0122V's own ceiling is $125,000.

How many orders have been placed under contract GS02F0122V?

373 orders have been placed under GS02F0122V, the latest on June 30, 2026.

Who can order from contract GS02F0122V?

GS02F0122V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0122V part of a contract vehicle?

Yes. GS02F0122V is part of Multiple Award Schedule (MAS).

Was contract GS02F0122V competed?

The extent of competition for GS02F0122V was full and open competition.

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