Federal Supply Schedule GS02F0124X

Ended Awarded Last action

Contract number
GS02F0124X
Awardee
Awarding agency
Task orders
13

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

Show all 13

Transactions

Action Obligated Date
Legal Contract Cancellation PO0053CANCELCONT $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0040DELPROD $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0038DELPROD $0
Other Administrative Action PO0037AUTHNEG $0
Other Administrative Action PO0036AUTHNEG $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Vendor Address Change PO0034ADDRESSCHG $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Vendor Address Change 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Rerepresentation 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS02F0124X?

GS02F0124X was awarded to Veteran Toner Services, LLC by Federal Acquisition Service (General Services Administration) on April 11, 2011.

How much is contract GS02F0124X worth?

GS02F0124X's own ceiling is $125,000.

How many orders have been placed under contract GS02F0124X?

13 orders have been placed under GS02F0124X, the latest on October 1, 2014.

Who can order from contract GS02F0124X?

GS02F0124X is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0124X competed?

The extent of competition for GS02F0124X was full and open competition.

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