Federal Supply Schedule GS02F0127U

Ended Awarded Last action

Contract number
GS02F0127U
Awardee
Awarding agency
Task orders
125

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,325,750.00
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
3-in-1 cell phone chargers W9136417F0041 Ohio National Guard (ARNG) $0
FAP - restock TV/DVD combo for closely associated SDR86015F0458 US Embassy Santo Domingo (DOS) $5,113
Switches FA483015FG001 Air Combat Command (USAF) $3,966
Hdtv DVD combo DJF141200G0013067 Headquarters Division (FBI) $16,310
FY14 end of year spending - toshiba TV / DVD combo SDR86014F0127 US Embassy Santo Domingo (DOS) $6,647
Laptop cases HSBP20130038800284 Customs and Border Protection $9,976
ADP support equipment FA561314FG001 Air Forces Europe and Africa (USAF) $3,922
Electronic components FA460814FG001 Global Strike Command (USAF) $3,137
17.3" BEF premium backpack NV 17.3" BEF W9124213F0007 North Carolina National Guard (ARNG) $5,276
P/n: CP3525DN item: HP color laser printer ship APO: attn: SGT john warren task force bowie/HHC 3-144 in APO AE 09382 GSNPNEGU3342 Federal Acquisition Service $5,709
HP monochrome laser printer N6264912F0235 Naval Supply Systems Command (Navy) $0
Equipment to be used by the officers of miami fugops and broward fugops unit. HSCECR12F00092 Immigration and Customs Enforcement $3,436
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNBLE5402 Federal Acquisition Service $48
MFR part no 5QH-00001 (microsoft) microsoft wired natural (ergonomic) keyboard black standard warranty HHSI248201200090W Indian Health Service $65
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBEV8762 Federal Acquisition Service $34
Printer will replace the one that has ceasedoperating at the ranger district office. INP12PD14731 Intermountain Region (NPS) $317
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNEL47112 Federal Acquisition Service $48
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNEL47122 Federal Acquisition Service $48
Control, presentation remote N0040612F0318 Naval Supply Systems Command (Navy) $66
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNBKX9032 Federal Acquisition Service $48
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNBKZ1622 Federal Acquisition Service $48
Cord, extension fellowes manufacturing p/n 99598 or equal award made IAW GSA advantage GS-02F-0127U p/n 99598 dated… GSFPNEKZ6392 Federal Acquisition Service $97
USB flashdrive, biometric, for PC: part number AES-SB-MD-4G GSA buyer: susan kempler (212) 264-7180 GSNPNEE01682 Federal Acquisition Service $0
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBE03312 Federal Acquisition Service $34
Machine, laminator PN FEL5206801 GSA buyer: susan kempler (212) 264-7180 GSNPNFE23242 Federal Acquisition Service $90
Office supply SAQMSP12F0140 Office of Acquisition Management $55
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNEDX5082 Federal Acquisition Service $27
Printer/office machines/equipment/model HP color l aserjet CP1518NI printer part no.HEWCC378A manuf acturer… GSNPNBDK0352 Federal Acquisition Service $0
GSA schedule purchase INP12PD11653 Midwest Region (NPS) $589
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBD65192 Federal Acquisition Service $68
DOA-2-0101 mouse -3 HHSI248201200050W Indian Health Service $67
PN:CC-A3765L item:TV wall mount 37 to 65 ultra-slim & low GSNPNED17142 Federal Acquisition Service $333
PN:MXL AC-406 item:AC-406 USB desktop comunicator GSNPNED13512 Federal Acquisition Service $102
PN:MECME9 item:ECO-friendly canvas msgr green GSNPNBCY0842 Federal Acquisition Service $58
Lexm feeder-caster base-woolfolk-covingt TIRNE12K00048 Internal Revenue Service $6,746
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBCV4452 Federal Acquisition Service $34
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNECT7532 Federal Acquisition Service $170
PN:PIL31332 item:pink ribbons pens GSNPNBCP5222 Federal Acquisition Service $32
Ptno:STD51163,plastic pencil sharpener, *** cite TCN, located in box 10, on all shipping labels GSMPNBTP9712 Federal Acquisition Service $40
P/n: 910-001822 item: wireless mouse MFR: logitech m/f: dalila PO#20415J4 (619)545 1268 GSNPNBC63002 Federal Acquisition Service $50
LG 60IN plasma hdtv M0068112F0040 Marine Corps (Navy) $7,415
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBBX6802 Federal Acquisition Service $68
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNEBW8962 Federal Acquisition Service $0
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBBT1602 Federal Acquisition Service $27
PN:240143 item:DVD-CD shredder aleratec GSNPNEBN8112 Federal Acquisition Service $58
PN:920-002478 item:USB keyboard K120 GSNPNEBN8212 Federal Acquisition Service $67
Tape correction width 0.167 inches length 600 inches thickness any acceptable adhesive one side white material paper… GSNPNBBM6572 Federal Acquisition Service $0
PN:IH-K225LB item:lifeworks wireless multimedia keyboard GSNPNBBG9852 Federal Acquisition Service $48
Paper, play, construction: - see attached docume NT for detail. GSNPNEBD1192 Federal Acquisition Service $0
Paper, play construc GSNPNEB22842 Federal Acquisition Service $0
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 124 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0135 $0
Other Administrative Action PO0132AUTHNEG $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0129REASSIGNMENT $0
Other Administrative Action PA0128REASSIGNMENT $0
Other Administrative Action PO0126DELPROD $0
Other Administrative Action PA0125REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0124DELPROD $0
Other Administrative Action PO0123DELPROD $0
Other Administrative Action PO0122DELPROD $0
Other Administrative Action PO0121DELPROD $0
Other Administrative Action PO0120DELPROD $0
Other Administrative Action PA0119REASSIGNMENT $0
Other Administrative Action PO0118DELPROD $0
Other Administrative Action PO0117DELPROD $0
Other Administrative Action PO0116DELPROD $0
Other Administrative Action PO0115DELPROD $0
Other Administrative Action PA0113PRODDESCCHG $0
Other Administrative Action PA0114REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0112DELPROD $0
Other Administrative Action PA0111ADDPROD $0
Other Administrative Action PO0110DELPROD $0
Other Administrative Action PA0108ADDPROD $0
Other Administrative Action PO0109DELPROD $0
Other Administrative Action PO0107DELPROD $0
Other Administrative Action PA0106REASSIGNMENT $0
Other Administrative Action PA0105DELPROD $0
Other Administrative Action PA0104ADDPROD $0
Other Administrative Action PO0103ADDPROD $0
Other Administrative Action PA0102DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0100REASSIGNMENT $0
Other Administrative Action PA0099REASSIGNMENT $0
Other Administrative Action PO0098DELPROD $0
Other Administrative Action PO0097DELPROD $0
Other Administrative Action PA0096REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PS0095DELPROD $0
Other Administrative Action PO0093DELPROD $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PO0092DELPROD $0
Other Administrative Action PO0091DELPROD $0
Other Administrative Action PO0090DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0127U?

GS02F0127U was awarded to Mtek, Inc. by Federal Acquisition Service (General Services Administration) on July 25, 2008.

How much is contract GS02F0127U worth?

GS02F0127U's own ceiling is $1,325,750.

How many orders have been placed under contract GS02F0127U?

125 orders have been placed under GS02F0127U, the latest on July 31, 2017.

Who can order from contract GS02F0127U?

GS02F0127U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0127U competed?

The extent of competition for GS02F0127U was full and open competition.

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