Federal Supply Schedule GS02F0138R

Ended Awarded Last action

Contract number
GS02F0138R
Awardee
Awarding agency
Task orders
388

Award facts

Last date to order 100% complete
IDV ceiling
$1,500,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Lakota Enterprises Inc., a Native American-owned small disadvantaged business, holds a Federal Supply Schedule contract (GS02F0138R) with the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services. This multiple-award contract provides a wide range of medical, dental, office, and general supplies to IHS facilities, Bureau of Indian Affairs (BIA) offices, and Bureau of Indian Education (BIE) schools across several states.

Under this contract, Lakota Enterprises has been awarded numerous delivery orders and blanket purchase agreements (BPAs) to procure medical equipment, dental supplies, office furniture, cleaning products, and other mission-critical items for Native American communities. The total value of these task orders ranges from a few thousand dollars to over $300,000, demonstrating the company's ability to fulfill both small and large-scale requirements. The current contract has a ceiling value of $1.5 million and runs through May 2025, allowing IHS and other agencies to efficiently obtain necessary goods and services as needs arise.

Task orders

Task order Ordering agency Obligated Awarded
BPA - to procure miscellaneous office supplies on an "as needed basis" for general services dept. At fcrhc. 75H71022F80227 Indian Health Service $4,726
BPA - to procure miscellaneous medical supplies on an "as needed basis" for general services dept. For various… 75H71022F80231 Indian Health Service $15,533
To procure miscellaneous office supplies on "as needed basis" for the general services dept. At fcrhc. 75H71021F80696 Indian Health Service $4,017
BPA request nnmc general service lakota enterprise 75H71021F80644 Indian Health Service $65,000
BPA for nnmc ambulatory care/TPC, podiatry, orthopedic and surgery outpatient clinics. 75H71021F80481 Indian Health Service $56,000
BPA - to procure miscellaneous medical supplies, instruments and etc. On "as needed basis" for the urgent care clinic… 75H71021F80350 Indian Health Service $8,061
To establish a BPA for urgent care dept. At fcrhc. 75H71020F81197 Indian Health Service $12,800
FY 19 non cap additional equipment for nursing department 75H71019F80338 Indian Health Service $11,865
Dental supplies for YSU 75H71319F00012 Indian Health Service $12,571
Firm fixed price purchase order for emergency management supplies for the safety department at the winnebago IHS… 75H70618F00211 Indian Health Service $12,540
Various office supplies HHSI239201800021G Indian Health Service $20,437
Office supplies - CSU HHSI248201800051G Indian Health Service $3,504
Various housekeeping supplies HHSI239201800020G Indian Health Service $9,298
Various dental supplies***dental department HHSI245201800180G Indian Health Service $13,678
Office corner desks HHSI248201700230G Indian Health Service $2,661
Medical supplies CSU - nespelem HHSI24829009 Indian Health Service $115
Medical supplies CSU - nespelem HHSI24829008 Indian Health Service $544
Medical and surgical instruments, equipment, and supplies HHSI245201701555G Indian Health Service $4,487
Lakota enterprises supply request funds for a drop ship order for lawton indian hospital housekeeping dept HHSI246201700309G Indian Health Service $11,018
Medical supplies CSU - nespelem HHSI24829007 Indian Health Service $3,195
Medical supplies CSU - nespelem HHSI248201700100G Indian Health Service $2,211
Medical supplies CSU - nespelem HHSI24829006 Indian Health Service $5,882
Medical supplies CSU - nespelem HHSI24829005 Indian Health Service $2,908
Medical and surgical instruments, equipment, and supplies HHSI245201700966G Indian Health Service $5,328
Medical supplies CSU - omak HHSI24829004 Indian Health Service $89
Toliet paper DJBP0318SC120017 Federal Correctional Institution Aliceville (BOP) $33,652
For other functions winnebago paper towels HHSI241201700097G Indian Health Service $8,996
Medical supplies CSU - omak HHSI24829003 Indian Health Service $2,918
Medical supplies CSU - nespelem HHSI24829002 Indian Health Service $4,448
BPA call for office supplies HHSI24931104 Indian Health Service $11,525
Medical supplies JUL 2016 - CSU nespelem HHSI24829076 Indian Health Service $1,202
Medical & dental supplies CSU - omak HHSI24829075 Indian Health Service $7,980
Order for office supplies for the sells indian hospital HHSI24931103 Indian Health Service $600
Medical and surgical instruments, equipment, and supplies HHSI245201601526G Indian Health Service $3,927
Medical supplies - CSU omak HHSI24829074 Indian Health Service $1,748
Lab supplies, colville service unit HHSI24829073 Indian Health Service $2,602
Medical and surgical instruments, equipment, and supplies HHSI245201601142G Indian Health Service $5,607
Order for office supplies for the sells indian hospital HHSI24931102 Indian Health Service $7,862
Lab supplies - CSU nespelem HHSI24829072 Indian Health Service $546
Medical supplies MAR 2016 - CSU omak HHSI24829071 Indian Health Service $1,380
Medical supplies sept 2015 - CSU nespelem HHSI24829070 Indian Health Service $1,687
Medical supplies - CSU omak HHSI24829069 Indian Health Service $4,090
Dental supplies - CSU HHSI24829068 Indian Health Service $8,109
Medical supplies - CSU omak HHSI24829067 Indian Health Service $2,038
Dental supplies - CSU nespelem HHSI24829066 Indian Health Service $1,412
Dental supplies for CSU - omak HHSI24829065 Indian Health Service $2,835
Medical/radiology supplies for CSU-nespelem HHSI24829064 Indian Health Service $1,024
Lab supplies DEC 2015 - CSU HHSI24829063 Indian Health Service $9,997
Lab supplies DEC 2015 - CSU HHSI24829062 Indian Health Service $1,344
Medical supplies DEC 2015 - CSU HHSI24829061 Indian Health Service $269
Show 40 more

Latest 50 of 388 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI248201700008B New BPA for medical/dental supplies for colville and omak indian health services Indian Health Service $410,000
HHSI239201400025B General medical supplies Indian Health Service $100,000
HHSI248201300025B Housekeeping and janitorial supplies for the western oregon service unit. Indian Health Service $60,000
HHSI248201200002B Imaging equipment and supplies: medical, dental, veterinary Indian Health Service $600,000
HHSI241201100012B BPA for medical/lab supplies for winnebago service unit. Indian Health Service —
HHSI249201000005B Office supplies Indian Health Service $100,000
HHSI249200910006B Office and dental supplies Indian Health Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0134 $0
Other Administrative Action PSA855 $0
Other Administrative Action PO0133 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0132 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0128 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0127 $0
Other Administrative Action PO0126 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0125 $0
Other Administrative Action PO0124 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0120 $0
Exercise an Option PO0117 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0119 $0
Other Administrative Action PO0118 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0116 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0114 $0
Other Administrative Action 74 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA729 $0
Other Administrative Action 71 $0
Legal Contract Cancellation PN0109 $0
Other Administrative Action PM0107 $0
Other Administrative Action PMA681 $0
Other Administrative Action 66 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0102 $0
Other Administrative Action PM0101 $0
Other Administrative Action PA0099REASSIGNMENT $0
Other Administrative Action PO0098ADDPROD $0
Other Administrative Action PO0097ADDPROD $0
Other Administrative Action PO0094DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0138R?

GS02F0138R was awarded to Lakota Enterprises Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2005.

How much is contract GS02F0138R worth?

GS02F0138R's own ceiling is $1,500,000.

How many orders have been placed under contract GS02F0138R?

388 orders have been placed under GS02F0138R, the latest on February 24, 2022.

Who can order from contract GS02F0138R?

GS02F0138R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0138R part of a contract vehicle?

Yes. GS02F0138R is part of Multiple Award Schedule (MAS).

Was contract GS02F0138R competed?

The extent of competition for GS02F0138R was full and open competition.

On GovTribe

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