Federal Supply Schedule GS02F0123N

Ended Awarded Last action

Contract number
GS02F0123N
Awardee
Awarding agency
Task orders
163

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$26,763,042.00
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
Mailing labels VA77016J1521 Veterans Integrated Service Network 15 (VHA) $47,280
Printing labels VA77016J0691 Veterans Integrated Service Network 15 (VHA) $24,850
Labels 2.25 x 10.875 VA77016J0683 Veterans Integrated Service Network 15 (VHA) $98,160
4X8 fanfold paper VA77016F0358 Veterans Integrated Service Network 15 (VHA) $124,320
Bottle labels for hines cmop VA77016F0103 Veterans Integrated Service Network 15 (VHA) $0
Emergency fanfold paper VA77016F0039 Veterans Integrated Service Network 15 (VHA) $207,200
4 x 8 paper VA77016F0024 Veterans Integrated Service Network 15 (VHA) $130,080
Fan-fold paper VA77015F1087 Veterans Integrated Service Network 15 (VHA) $126,000
Thermal labels VA77015F0883 Veterans Integrated Service Network 15 (VHA) $143,520
Fan fold paper VA77015F0524 Veterans Integrated Service Network 15 (VHA) $129,120
Fan fold paper VA77015F0439 Veterans Integrated Service Network 15 (VHA) $130,080
Fan fold paper for charleston cmop VA77015F0210 Veterans Integrated Service Network 15 (VHA) $53,800
5 month BPA for operational supplies under schedule 75 VA77015J0073 Veterans Integrated Service Network 15 (VHA) $658,950
Prescription fillinf station huntsville annex VA24715F1146 Veterans Integrated Service Network 7 (VHA) $15,290
5 month BPA for operational supplies under schedule 75 VA25515J1197 Veterans Integrated Service Network 15 (VHA) $438,180
5 month BPA for operational supplies under schedule 75 VA25515J0080 Veterans Integrated Service Network 15 (VHA) $438,180
5 month BPA for operational supplies under schedule 75 VA25514J6265 Veterans Integrated Service Network 15 (VHA) $97,060
TTP fan fold paper VA25514F5828 Veterans Integrated Service Network 15 (VHA) $214,500
Printheads VA25514F5534 Veterans Integrated Service Network 15 (VHA) $31,525
2 month BPA-do for labels and thermal paper VA25514J5350 Veterans Integrated Service Network 15 (VHA) $244,060
Delivery order against 5 month BPA for operational supplies under schedule 75 VA25514J4446 Veterans Integrated Service Network 15 (VHA) $244,060
Purchase order against the 5 month BPA for operational supplies under schedule 75 VA25514J4262 Veterans Integrated Service Network 15 (VHA) $97,060
Direct thermal labels VA25514F4162 Veterans Integrated Service Network 15 (VHA) $15,000
Direct thermal prescription labels VA25514F2962 Veterans Integrated Service Network 15 (VHA) $37,728
Express report--labels, thermal paper 765A46053;765A46054;765A46059;765A46060;765A46061;765A46062… V255765A46053EXPRESSREPORT Veterans Integrated Service Network 15 (VHA) $436,740
Direct thermal labels VA25514F2145 Veterans Integrated Service Network 15 (VHA) $0
Express report-ordering officer order--thermal labels 763A46036;765A46037;765A46043;765A46044;765A46046;765A46047… V255765A46036EXPRESSREPORT Veterans Integrated Service Network 15 (VHA) $187,500
Express report-ordering officer order--thermal labels 765A46027;765A46028;765A46031;765A46032;765A46033 V255765A46027EXPRESSREPORT Veterans Integrated Service Network 15 (VHA) $121,520
Express report-ordering officer order--thermal labels 764A46014;765A46015;765A46019;765A46022;765A46023;765A46025 V255765A46014EXPRESSREPORT Veterans Integrated Service Network 15 (VHA) $146,060
Yellow noth labels FPR packing VA76512J0005 Veterans Integrated Service Network 12 (VHA) $23,520
Office supplies and devices V765P00448 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00449 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00349 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00348 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00410 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00411 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00412 Veterans Integrated Service Network 12 (VHA) $20,160
Office supplies and devices V765P00401 Veterans Integrated Service Network 12 (VHA) $3,040
Office supplies and devices V765P00307 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00308 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00347 Veterans Integrated Service Network 12 (VHA) $20,160
Office supplies and devices V765P00309 Veterans Integrated Service Network 12 (VHA) $20,160
Office supplies and devices V765P00258 Veterans Integrated Service Network 12 (VHA) $10,080
Office supplies and devices V765P00255 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00236 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00237 Veterans Integrated Service Network 12 (VHA) $23,400
Office supplies and devices V765P00180 Veterans Integrated Service Network 12 (VHA) $10,080
Office supplies and devices V765P00048 Veterans Integrated Service Network 12 (VHA) $10,080
Office supplies and devices V765P90825 Veterans Integrated Service Network 12 (VHA) $27,300
Nonmetallic fabricated materials V763P90755 Department of Veterans Affairs $24,000
Show 40 more

Latest 50 of 163 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA25514A0057 5 month BPA for operational supplies under schedule 75 Veterans Integrated Service Network 15 (VHA) $584,240
VA769BP0003 Labels Veterans Integrated Service Network 12 (VHA) $98,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0029 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PO0019REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016EMAILCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option 8 $0
Other Administrative Action 5 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS02F0123N?

GS02F0123N was awarded to Superior Industrial Supply Co by Federal Acquisition Service (General Services Administration) on June 5, 2003.

How much is contract GS02F0123N worth?

GS02F0123N's own ceiling is $26,763,042.

How many orders have been placed under contract GS02F0123N?

163 orders have been placed under GS02F0123N, the latest on August 23, 2016.

Who can order from contract GS02F0123N?

GS02F0123N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0123N competed?

The extent of competition for GS02F0123N was full and open competition.

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