Federal Supply Schedule GS02F0130X

Ended Awarded Last action

Contract number
GS02F0130X
Awardee
Awarding agency
Task orders
50

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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lion binder clips; extra large; 110 SHT N4033921M000F Naval Supply Systems Command (Navy) $505
3M deluxe tape dispenser pack;1" core;3 N4248521M00H6 Assistant for Administration (SECNAV) $67
Tape, pressure sensitive adhesive: - see attached document for detail. 47QSEA21F4FEX Federal Acquisition Service $0
Tape, pressure sensitive adhesive: - see attached document for detail. 47QSEA21F4FEY Federal Acquisition Service $0
Tape, pressure sensitive adhesive: - see attached document for detail. 47QSEA21F4FFB Federal Acquisition Service $0
Tape, pressure sensitive adhesive: - see attached document for detail. 47QSEA21F4FF7 Federal Acquisition Service $0
3M deluxe tape dispenser pack;1" core;3 W9124721M0071 MICC Fort Bragg $50
Unicor customer service CTR wall calend W91RUS21M0011 ACC Aberdeen Proving Ground $239
Sparco accordion files;no-flap;21 pckts N0025921M00B1 Bureau of Medicine and Surgery (Navy) $63
Kyocera mita compatible toner TK-362 BLA SP451020M029D Disposition Services (DLA) $173
3M desktop document holder; 9-2/3"X2"X1 W9124L20M025V MICC Fort Sill $158
Skilcraft classification folder; 6-part N6854620M026J Bureau of Medicine and Surgery (Navy) $177
Dymo labelmaker tapes; f/letra tag; 1/2 N3916320M01VG Bureau of Medicine and Surgery (Navy) $87
ML100 electronic dictionary typewriter SPE8EZ20M01J3 Construction and Equipment (DLA) $120
Clorox company multi-surface cleaner; 3 W56HZV20M01NU ACC Warren $84
Southworth business paper; 20LB.; cotto N6854620M01Q8 Bureau of Medicine and Surgery (Navy) $56
Nature saver pressboard fastener folder HDEC0520M01K8 Defense Commissary Agency $659
Compucessory GEL keyboard wrist rest PA N4215820M01FF Naval Sea Systems Command (Navy) $88
Sparco convertible hand truck; w/deck SP470820M01CU Troop Support (DLA) $115
HP remanufactured INK cart C8767W (no. 9 N6835820M01BX Navy Reserve $215
At-a-glance monthly desk pad/calendar N3596A20M00UC Naval Education and Training Command (Navy) $155
Genuine JOE toilet seat covers;250 toil N0025920M0191 Bureau of Medicine and Surgery (Navy) $342
Clorox company clorox clean-up cleaner/ HQC01220M00SZ Defense Commissary Agency $80
Paper, thermal 47QSEA20F5R6J Federal Acquisition Service $0
Avery business cards;inkjet;glossy;matt SP330020M014F Distribution (DLA) $67
Paper, thermal 47QSEA20F52AR Federal Acquisition Service $0
Paper, thermal 47QSEA20F52M9 Federal Acquisition Service $0
Paper, thermal 47QSEA20F50WV Federal Acquisition Service $0
Paper, thermal 47QSEA20F4TC1 Federal Acquisition Service $0
Canon INK cartridge, PG-245, black N0016220M010F Bureau of Medicine and Surgery (Navy) $121
Paper, thermal 47QSEA20F4S41 Federal Acquisition Service $0
Paper, thermal 47QSEA20F4J6P Federal Acquisition Service $0
3M double-coated foam tape; holds 2 LB. N6597120M0006 Naval Education and Training Command (Navy) $86
Canon INK tank f/MB2020/MB2320; black M6297420M0001 Marine Corps (Navy) $1,022
HP laserjet 9000/9050 kit W9124E20M00PF MICC Fort Polk $241
Lexmark remanufactured INK cart 18C2110 N0018920M00NZ Naval Supply Systems Command (Navy) $79
Hammermill color copy paper;28 LB.;8-1/ N5701220M00LE Naval Air Systems Command (Navy) $548
Primera bravo pro disc publisher/ bravo N5701220M000J Naval Air Systems Command (Navy) $108
Dell B2360/B3460/B3465 toner cartridge 47QSEA20F0MMH Federal Acquisition Service $357
Bright air bright air odor eliminator N0018919M02FW Naval Supply Systems Command (Navy) $70
Garmin international GPS fitness watch R0982219M02G2 US Pacific Fleet Forces (USFLTFORCOM) $170
E360D/E360DN/E460DN/E460DW/E462DTN toner W9127S19M00CB ENDIST Little Rock (USACE) $132
INK, cartridge: item name cartridge, INK I.A.W. Brother p/n LC61BK cartridge type new (OEM genuine) special features… 47QSEA19F7J8W Federal Acquisition Service $0
MED - filmarray blood culture identification panel SAF20017F0125 US Embassy Kabul (DOS) $13,420
HP original cartridges for NOX printers SAF20017F0112 US Embassy Kabul (DOS) $0
TGF purchase of CF321A HP toner cartridge W5J9JE17F0006 ENDIST Afghanistan (USACE) $21,750
Toner HP 128A, p#-CF371AM W912D217F5027 RCO Qatar 408th CSB $109,909
Office supplies FA251717FG083 Air Force Space Command (USAF) $12,952
Printer cartridges AG32SBD160201 Central Program Planning Coordination and Support (ARS) $5,850
PMO INK order HSBP20130037000184 Customs and Border Protection $5,520
Show all 50

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0050 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA802 $0
Other Administrative Action PA0046 $0
Other Administrative Action PO0044 $0
Other Administrative Action PMA731 $0
Other Administrative Action PM0043 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA647 $0
Other Administrative Action 39 $0
Other Administrative Action PM0040 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0037DELPROD $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Exercise an Option PO0028EXERCISEOPTION $0
Other Administrative Action PA0032DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PO0027ADDPROD $0
Other Administrative Action PO0026DELPROD $0
Other Administrative Action PO0025DELPROD $0
Other Administrative Action PO0024DELPROD $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0020ADDPROD $0
Other Administrative Action PO0018EPACPL $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0130X?

GS02F0130X was awarded to The Office Desk. Ltd. by Federal Acquisition Service (General Services Administration) on April 12, 2011.

How much is contract GS02F0130X worth?

GS02F0130X's own ceiling is $125,000.

How many orders have been placed under contract GS02F0130X?

50 orders have been placed under GS02F0130X, the latest on March 15, 2021.

Who can order from contract GS02F0130X?

GS02F0130X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0130X part of a contract vehicle?

Yes. GS02F0130X is part of Multiple Award Schedule (MAS).

Was contract GS02F0130X competed?

The extent of competition for GS02F0130X was full and open competition.

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