Office products offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS02F0125R
Awardee
Not on record
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$2,495,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, awarded by a U.S. federal government agency to Japan Pulp and Paper CO. LTD., provides a broad range of office products and related supplies. The contract has a ceiling value of $2,495,000.00 and a period of performance from April 22, 2005 to April 21, 2010.

The contracted products and services include, but are not limited to, pens, pencils, markers, paper, binders, tapes, envelopes, shredders, audio/video tapes, diskettes, anti-glare screens, ergonomic products, cleaning supplies, and remanufactured toner cartridges. Based on the task orders provided, the contract has been used to procure items such as folding chairs, recycled paper, and various office equipment like projectors and label makers for both defense and civilian agencies, including the Office of Naval Research, the Joint Munitions Command, and the Chief Procurement Officer. The contract does not utilize any small business set-asides, and performance has occurred across multiple locations in Virginia and Oregon.

Description

Office products offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentia

Task orders

Task order Ordering agency Obligated Awarded
Folding chairs for camp wythercomb HSCG3306FSHK802 Coast Guard $187
Oams paper BPA CNSBPA60406005 Office of Procurement Services $7,890
Gould paper BPA 1 of 3 CNSBPA60406004 Office of Procurement Services $633
Gould paper BPA 1 of 3 CNSBPA60406003 Office of Procurement Services $1,100
8.5 x 11 willcopy recycled 20LB 92 bright with 30% post consumer 40 cartons delivered next day A.R.O.-free delivery CNSBPA60406002 Office of Procurement Services $1,100
Recycled paper DJDEAHQ060270D Drug Enforcement Administration $44,440
Gould paper BPA 1 OF2 CNSBPA60406001 Office of Procurement Services $2,160
06SP075/gould paper-DAS NSF06SP075 National Science Foundation $16,800
06SP044/gould paper-DAS NSF06SP044 National Science Foundation $16,380
N0017306F7034 Office of Naval Research (SECNAV) $9,192
W44W9M05F0189 Joint Munitions Command (AMC) $3,298
05SP156/diamond paper-DAS NSF05SP156 National Science Foundation $16,708
PN: MMMS10. REF: 7045-01-C58-0048. Item: projector, 1200 lumns, GY. MFR: 3M GSNPSAKL8115 Federal Acquisition Service $1,164
Epson powerlite projector HSBP1105F08322 Customs and Border Protection $2,910
N0017305F7331 Office of Naval Research (SECNAV) $9,636
PN: BRTPT65. Item: brother p-touch model PT-65 home and hobby label. Attn: mike carta at gould paper corp… GSNPNBKA2145 Federal Acquisition Service $116
N0017305F7224 Office of Naval Research (SECNAV) $2,909
N0017305F7225 Office of Naval Research (SECNAV) $9,636
N0017305F7199 Office of Naval Research (SECNAV) $4,316
Show all 19

IDV awards

IDV Agency Ceiling Awarded
CNSCNSHQB06004 Gould paper BPA 1 of 2 Office of Procurement Services —

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Novation Agreement 1 $0
Original award $0

Quick answers

How much is contract GS02F0125R worth?

GS02F0125R's own ceiling is $2,495,000.

How many orders have been placed under contract GS02F0125R?

19 orders have been placed under GS02F0125R, the latest on September 14, 2006.

Who can order from contract GS02F0125R?

GS02F0125R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0125R competed?

The extent of competition for GS02F0125R was full and open competition.

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