Federal Supply Schedule GS02F0122X

Ended Awarded Last action

Contract number
GS02F0122X
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bathroom tissue paper 36C24C18F0046 Veterans Integrated Service Network 9 (VHA) $0
Toilet tissue DJBP0109SC110036 Federal Medical Center Lexington (BOP) $27,235
8540-01-630-8729 ability one tissue DJBP0620SC110007 Federal Correctional Institution Mendota (BOP) $60,336
8540-01-630-8729 ability one toilet paper DJBBMASC110098 Federal Correctional Complex Beaumont (BOP) $5,028
Toilet tissue (green item) 96 rolls/case 2 PLY 4 x 3.75 white 8540-01-630-8729 ***nacis code 424130 is populated… DJBP0202SC130036 Federal Correctional Institution Fort Dix (BOP) $12,570
Microfiber floor pads VA26217F4967 Veterans Integrated Service Network 22 (VHA) $8,484
8540016308729 ability one toilet paper DJBBMASC110078 Federal Correctional Complex Beaumont (BOP) $32,682
Bathroom tissue VA26116F2408 Veterans Integrated Service Network 21 (VHA) $15,866
Custodial paper products INA15PD00777 Southern Plains Region (BIA) $22,582
Paper towels VA69D15F3112 Veterans Integrated Service Network 12 (VHA) $138,855
Tissue VA26215F3388 Veterans Integrated Service Network 22 (VHA) $65,989
Toiletry paper products VA24415F2184 Veterans Integrated Service Network 4 (VHA) $18,044
Paper towels VA24415F1939 Veterans Integrated Service Network 4 (VHA) $9,500
Toilet tissue DJBP0308PC130042A Federal Correctional Institution Marianna (BOP) $6,685
Paper products VA69D15F0448 Veterans Integrated Service Network 12 (VHA) $103,334
Paper products, toiletries VA24415F0875 Veterans Integrated Service Network 4 (VHA) $28,608
Hospital supplies VA24515F0144 Veterans Integrated Service Network 5 (VHA) $31,414
Paper products and dispensers VA69D14F4816 Veterans Integrated Service Network 12 (VHA) $11,833
Green paper products - toilet paper and paper towels and associated dispensers VA24714F2760 Veterans Integrated Service Network 7 (VHA) $285,935
Hospital sanitary supplies for GLA VA26214F5495 Veterans Integrated Service Network 22 (VHA) $86,761
Bags for the sells indian hospital HHSI249201400043G Indian Health Service $8,100
Toilet paper, paper towels VA69D14F1716 Veterans Integrated Service Network 12 (VHA) $71,800
Cleaning supplies VA24614F2133 Veterans Integrated Service Network 6 (VHA) $8,681
Digiclean antibacterial foam soap, 750ML FA304714F0028 Air Education and Training Command (USAF) $29,557
Sanitizing supplies VA24613F6707 Veterans Integrated Service Network 6 (VHA) $16,390
Hand towels VA69D13F4367 Veterans Integrated Service Network 12 (VHA) $51,840
6 rolls per box = 1 case paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460… GSMPSACW5093 Federal Acquisition Service $5,779
Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 please print or handwrite purchase… GSMPSA8M9033 Federal Acquisition Service $3,853
Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/N89460 89460 CS please print or… GSMPSA8B1612 Federal Acquisition Service $3,853
Request 120 CS' s. Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 CS GSMPSA2X0742 Federal Acquisition Service $7,705
Sanitation supplies VA26212F0821 Veterans Integrated Service Network 22 (VHA) $51,771
Paper towels large capacity touchless roll enmotion white. Georgia-pacific p/N89460 89460 CS please print or… GSMPSAYB1462 Federal Acquisition Service $3,853
Enmotion paper towels for automatic dispensers at the northport VAMC VA24312F0952 Veterans Integrated Service Network 2 (VHA) $28,254
60 boxes of 6 rolls paper towels large capacity touchless roll enmotion white. Georgia-pacific p/n 89460 89460 CS print… GSMPSACS7541 Federal Acquisition Service $3,853
Request 150 CS' s. Expedite, expedite, expedite. Paper towels large capacity touchless roll enmotion white… GSMPSAA01621 Federal Acquisition Service $9,632
Show all 35

Transactions

Action Obligated Date
Legal Contract Cancellation PO0072CANCELCONT $0
Other Administrative Action PA0073REASSIGNMENT $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action PO0070IFFPOC $0
Other Administrative Action PA0067ADDPROD $0
Other Administrative Action PO0068DELPROD $0
Other Administrative Action PA0069REASSIGNMENT $0
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action PA0065REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0064ADDPROD $0
Exercise an Option PO0061EXERCISEOPTION $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0063AUTHNEG $0
Other Administrative Action PA0062REASSIGNMENT $0
Other Administrative Action PA0060AUTHNEG $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PA0057REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PO0054DELPROD $0
Other Administrative Action PO0053PRODDESCCHG $0
Other Administrative Action PO0052ADDPROD $0
Other Administrative Action PO0051PRODDESCCHG $0
Other Administrative Action PA0050PRCREDBASED $0
Other Administrative Action PO0048ADDPROD $0
Other Administrative Action PO0049ADDPROD $0
Other Administrative Action PO0042EPACPL $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PO0039ADDPROD $0
Other Administrative Action PA0041DELPROD $0
Other Administrative Action PA0038DELPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0036ADDPROD $0
Other Administrative Action PA0033PRCREDBASED $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PO0028ADDPROD $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0122X?

GS02F0122X was awarded to The Clay Group. L.l.c. by Federal Acquisition Service (General Services Administration) on April 7, 2011.

How much is contract GS02F0122X worth?

GS02F0122X's own ceiling is $125,000.

How many orders have been placed under contract GS02F0122X?

35 orders have been placed under GS02F0122X, the latest on November 9, 2017.

Who can order from contract GS02F0122X?

GS02F0122X is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0122X competed?

The extent of competition for GS02F0122X was full and open competition.

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