Federal Supply Schedule GS02F0137P

Ended Awarded Last action

Contract number
GS02F0137P
Awardee
Awarding agency
Task orders
76

Award facts

Last date to order 100% complete
IDV ceiling
$10,504,584.00
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.

About this IDV

Written by GovTribe AI ·

Corporate Office Solutions, LLC is the prime contractor on this Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) under the Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has a period of performance from April 1, 2004 to March 31, 2024 and a ceiling value of $10,504,584.

Through this contract, Corporate Office Solutions has provided a variety of office products and furniture to various federal civilian and defense agencies, including printers, printer toner, shredder bags, childcare development center furniture, office chairs, desks, keyboard drawers, and other general office supplies. The majority of the contract awards have been firm-fixed price delivery orders placed directly with Corporate Office Solutions, with no set-aside designations. Agencies that have utilized the contract include the Federal Acquisition Service, Coast Guard, Internal Revenue Service, Bureau of Naval Personnel, and others. The contract aims to provide the government with a comprehensive source for common office products and furniture through the GSA Schedules program.

Task orders

Task order Ordering agency Obligated Awarded
HEWCF410A; item: crtdg; LSR;HP410A ;BK;STD 47QSEA21F1WM9 Federal Acquisition Service $0
HEWCF412X 47QSEA21F19MB Federal Acquisition Service $0
USCG base kodiak childcare development center furniture 70Z04520FPKA22300 Coast Guard $26,892
Shredder bags 47QSEA19F47FX Federal Acquisition Service $0
HP original color toner 15B50818FTE110074 Federal Correctional Complex Forrest City (BOP) $5,212
HEWCF450A HP color laserjet M652DN 655A SD black toner, CF450A 75N92E18F00001 National Human Genome Research Institute (NIH) $7,852
Warehouse office supplies DJBP0518RMW20012 Federal Correctional Complex Oakdale (BOP) $0
Office supplies for commission on care VA119A15F0204 VA Strategic Acquisition Center Frederick $7,882
Toners for computer printers DJBP0309PM230021 Federal Correctional Institution Miami (BOP) $5,511
Toner cartridge toners HSBP9861497292 Customs and Border Protection $4,962
Skilcraft HP, xerox, ricoh, and canon toners HHSF223201400327G Food and Drug Administration $4,858
Laserjet printer DJJ14FCRD010119 Civil Rights Division (OBD) $26,782
Various office supplies for the education department DJBYAZNG120022 Federal Correctional Complex Yazoo City (BOP) $7,271
Office supplies DJBP0309MVM230021 Federal Correctional Institution Miami (BOP) $7,763
Various office supplies for FCC yazoo city education departmnet (USP activation 35B) DJBYAZMVG140074 Federal Correctional Complex Yazoo City (BOP) $3,072
Recycled paper S5105A13F0011 Defense Contract Management Agency $4,110
High security shredder HC102813F0113 Defense Information Systems Agency $0
DJJ3FATR010073 Antitrust Division (OBD) $25,588
Office supplies N0018912FZ445 Naval Supply Systems Command (Navy) $13,874
Lexmark black toner N6671512F0012 Navy Recruiting Command $0
Corporate office solutions:1125715 [12-004582] HHSN26300001 Office of the Director (NIH) $4,388
Toner cartridges HSFE1012F00076 FEMA Region 10 $731
(ambis #1559491) HHSN27200001 NIAID DEA OA Acquisitions (NIH) $48,921
Printer N0017311F7090 Office of Naval Research (SECNAV) $3,451
24 office chairs, 15 computer desks, and 15 keyboard drawers N6339410F5061 Naval Sea Systems Command (Navy) $18,021
Office supplies and devices V621A01662 Veterans Integrated Service Network 9 (VHA) $7,493
Office supplies and devices V621A01482 Veterans Integrated Service Network 9 (VHA) $10,193
Chairs V649A02032 Veterans Integrated Service Network 22 (VHA) $38,475
Toner for color printers HSBP20100016400137 Customs and Border Protection $9,920
Shower curtains W911S810F0071 MICC Joint Base Lewis-McChord $11,715
Restock supply locker. HSCGG710FPAC230 Coast Guard $3,919
Pencil, mechanical POC jeanine harris 212-264-6123 GSNPNB443440 Federal Acquisition Service $100
Pencil, mechanical POC jeanine harris 212-264-6123 GSNPNB423550 Federal Acquisition Service $100
Pencil, mechanical POC jeanine harris 212-264-6123 GSNPNE423420 Federal Acquisition Service $100
Color printer toner HSBP20100016400038 Customs and Border Protection $9,887
Lexmark printer cartridges W911S010F0013 MICC Fort Eustis $14,545
Mats N0024209F0210 Navy Installations Command $20,385
1590128 - toner cartridge DJJ09FZOSG0479 Justice Management Division (OBD) $3,600
Disinfectant surface wipes - H1N1 TIRNO09K00543 Internal Revenue Service $11,739
Imaging unit (6350) N0018909FZ338 Naval Supply Systems Command (Navy) $7,565
Imaging unit (6350) N0018909FZ291 Naval Supply Systems Command (Navy) $5,498
Various color toner cartridges INIDOK0E090072 Albuqerque Acquisition Office (BIA) $5,547
Conference room furniture W911RZ08F0114 MICC Fort Carson $5,438
Office supplies SBAHQ08F0241 Small Business Administration $2,337
Lab training table DJBWXRHVTN10006 BOP Western Regional Office $4,725
Toner for the agency supply room. AG3198D088815 Food and Nutrition Service $3,585
NXE-a V520CF8253 Veterans Integrated Service Network 16 (VHA) $120
Printer toner for bldg# 441 N0042108F0047 Naval Air Warfare Center (NAVAIR) $10,609
Chair, guest sled base HQ003408F1076 Washington Headquarters Service $9,200
Radio, stereo CD player, sony, model: SONCFDZW755 V656A89030 Veterans Integrated Service Network 23 (VHA) $110
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3198B100023 Office supply BPA Food and Nutrition Service —
HHSN263200800118B Office supplies, IT supplies, copier/printer paper & supplies Office of Logisitics and Acquisition Operations (NIH) —
HHSN263200400060760B FSS items only: office supplies, ASP supplies, office equipment, office furniture Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0153 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0152 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PM0147 $0
Other Administrative Action PM0146 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0144 $0
Other Administrative Action PM0143 $0
Exercise an Option PG0139 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA726 $0
Rerepresentation PR0140 $0
Other Administrative Action PMA647 $0
Other Administrative Action 96 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0137REASSIGNMENT $0
Other Administrative Action PA0136REASSIGNMENT $0
Other Administrative Action PA0135REASSIGNMENT $0
Other Administrative Action PO0134DELPROD $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PA0133REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0132REASSIGNMENT $0
Other Administrative Action PO0131DELPROD $0
Other Administrative Action PO0129ADDPROD $0
Other Administrative Action PA0130REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Vendor Address Change PO0127ADDRESSCHG $0
Other Administrative Action PA0128REASSIGNMENT $0
Other Administrative Action PA0126DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0125REASSIGNMENT $0
Other Administrative Action PA0124REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0123REASSIGNMENT $0
Other Administrative Action PO0122DELPROD $0
Other Administrative Action PO0119PRODDESCCHG $0
Other Administrative Action PO0119REVTERMCOND $0
Other Administrative Action PO0120DELPROD $0
Other Administrative Action PO0118PRCREDBASED $0
Other Administrative Action PO0118EPACPL $0
Other Administrative Action PO0118ADDPROD $0
Other Administrative Action PO0117DELPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0137P?

GS02F0137P was awarded to Corporate Office Solutions, L.L.C. by Federal Acquisition Service (General Services Administration) on April 1, 2004.

How much is contract GS02F0137P worth?

GS02F0137P's own ceiling is $10,504,584.

How many orders have been placed under contract GS02F0137P?

76 orders have been placed under GS02F0137P, the latest on December 9, 2020.

Who can order from contract GS02F0137P?

GS02F0137P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0137P part of a contract vehicle?

Yes. GS02F0137P is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0137P competed?

The extent of competition for GS02F0137P was full and open competition.

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