Federal Supply Schedule GS02F0138V

Ended Awarded Last action

Contract number
GS02F0138V
Awardee
Awarding agency
Task orders
86

Award facts

Opportunity
  • 2FYBDJ050008B Solicitation number
Last date to order 100% complete
IDV ceiling
$875,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers 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
Tape and boxes N6832215FB022 Naval Education and Training Command (Navy) $3,453
48 inches x 96 inches black foam board M6700114F1082 Marine Corps (Navy) $4,660
Strapping, steel: IAW astm d 3953, standard spec ification for strapping, flat steel and seals IT EM name strapping… GSNPNBSU2313 Federal Acquisition Service $3,019
Strapping, steel: IAW astm d 3953, standard spec ification for strapping, flat steel and seals IT EM name strapping… GSNPNBSU2263 Federal Acquisition Service $4,529
Strapping, steel: IAW astm d 3953, standard spec ification for strapping, flat steel and seals IT EM name strapping… GSNPNBSY8843 Federal Acquisition Service $3,321
Strapping, steel: IAW astm d 3953, standard spec ification for strapping, flat steel and seals IT EM name strapping… GSNPNBT03504 Federal Acquisition Service $3,197
Shipping, moving and record storage supplies for the VA's office of administration, washington DC VA101033C113F0082 VA Office of Administration $80,176
Packing and crating supplies W912PQ13F0277 New York National Guard (ARNG) $17,168
Submersible pumps, 5HP/230V/3PH, for hensley lake CA W9123813F0010 ENDIST Sacramento (USACE) $10,645
Warehouse pallets SFJ60013F0003 US Embassy Suva (DOS) $5,565
Semi-automatic sctretch wrap machine W912J213F0040 Wisconsin National Guard (ARNG) $13,445
S-536 uline 12 x 12 x 12" multi-depth COP/n: s-536 vendor: seva technical services INC. Contract no. GS-02F-0138V attn… GSFPNBPP1023 Federal Acquisition Service $5,550
CIF supplies W912L613F0022 Oklahoma National Guard (ARNG) $7,656
BPA for mailroom/packaging supplies for VA's office of administration (03) mail center, washington, DC VA101033C113J0041 VA Office of Administration $1,266
Packaging supplies for warehouse W912MM13F0004 South Dakota National Guard (ARNG) $9,805
40X32X341/2 collapsible wire container W9124V13F0012 Montana National Guard (ARNG) $8,802
Pallets VA26213F0209 Veterans Integrated Service Network 22 (VHA) $5,700
P/n: s-16914 item: lined 55 GAL closed top GSNPNEHN9013 Federal Acquisition Service $4,988
S-1571 uline foam roll p/n: s-1571 vendor: seva technical services INC GS-02F-0138V FH r/f 2233 GSFPNBLV9682 Federal Acquisition Service $3,478
S-17966 5 - 8" x 82' red heavy-duty CFS GSNPNBF22212 Federal Acquisition Service $558
Hefty slide-rite bags for lab use AG6197D120128 Veterinary Services (APHIS) $5,703
Is-12677BL W912KC12F0078 Pennsylvania National Guard (ARNG) $4,541
FSC: 8115 name: HAX mat box part number: 4GY25.1S W90WL512F0027 Joint Munitions Command (AMC) $3,500
Supplies for AQI support of operations HSBP20120014700060 Customs and Border Protection $5,584
FSC: 8115 name: HAX mat box part number: 4GY25.1S W90WL512F0005 Joint Munitions Command (AMC) $3,380
PN:s-11675 item:uline 24X30" 8-10 gallon 1.5 m GSNPNEB25232 Federal Acquisition Service $1,725
PN:s-4625 item:15 x 12 x 4" corrugated box GSNPNEB35382 Federal Acquisition Service $0
EZ change knife p/n h-673R FH r/f 1273 GSFPNBHL9452 Federal Acquisition Service $89
Garbage bags DJBP0413KVP510098 Federal Correctional Institution Sandstone (BOP) $9,604
Hopper bins W912LP11F0138 Iowa National Guard (ARNG) $11,283
22 x 27" #80 instapak quick bags W911N211F0217 ACC Redstone $13,860
Cable seal p/n: s-15563 vendor: seva technical services INC GS-02F-0138V attn vendor: expedite shipment request by… GSFPNEGV3051 Federal Acquisition Service $2,962
20 (BX) poly bags 117 (RO)foam rolls 20 (BX) gusseted poly bags W912GY11F0122 ACC Warren $7,885
PN: s-12417Y MFR: CFS GS-02F-0138V (seva) item: s-12417Y uline 11X11X5" yellow ***note to vendors*** ship to: MR… GSNPNE9D4681 Federal Acquisition Service $209
PN: s-12413Y item: uline 5 1/2X4X3 yellow MFR:CFS *****important note to vendors: please ship to this address***** ship… GSNPNE9D4661 Federal Acquisition Service $65
PN: s-12422Y item:yellow BIN walls 18X16.5X11 GS-02F-0138V ship to: MR lucian feagin 451 ECS/SCX, APO AE 09347 GSNPNE9D4631 Federal Acquisition Service $318
PN: s-12415D MFR:CFS item: uline 11X5" black ship to: lucian feagin 451 ECS/SCX, APO AE 09347 GSNPNE9D4671 Federal Acquisition Service $58
PN: s-12422D item: uline 18X11 black divider GS-02F-0138V ship to: lucian feagin 451 ECS/SCX, APO AE 09347 GSNPNE9D4621 Federal Acquisition Service $150
Warehouse supplies AG74DFP1107191 Animal and Plant Health Inspection Service $5,689
Tape 2" clear acrylic - 4800 rolls W912GY11F0085 ACC Warren $5,232
PN:s-2427 item:s-2427 uline 3/4" x .025" x 1,649,stand MFR:CFS GS-02F-0138V m/f:SFC williams GSNPNE8S5071 Federal Acquisition Service $144
Packaging envelopes HSCG3811F500028 Coast Guard $253
Tape, duct, aluminum coated, 60 YDS award made IAW GSA advantage GS-02F-0138V p/n s-14665 dated 12/23/2010 incorporated… GSFPNBES6391 Federal Acquisition Service $800
Part number:s-244,uline *** GSMPNESR0580 Federal Acquisition Service $124
Ammunition supply point supplies W912NR10F0178 Louisiana National Guard (ARNG) $13,339
Order is for 3 CS or 108 RO. Sealing tape, 2" x 110 YDS, 2 MIL. High performance tape. Works in cold temperatures… GSMPSASC4120 Federal Acquisition Service $563
Adjustable open wire shelving N6883610F1278 Naval Supply Systems Command (Navy) $3,523
Packing supplies W912LC10F5032 Colorado National Guard (ARNG) $4,286
Shelving INF97310AX058 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $1,573
Evap cooler, canopy, and lightweight chairs purchased through vendor document # N6194410RCSH110 N6194410F0002 Navy Operational Support Centers (USNR) $13,497
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IDV awards

IDV Agency Ceiling Awarded
VA101033C112A0013 BPA for mailroom/packaging supplies for VA's office of administration (03) mail center, washington, DC VA Office of Administration $9,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0066CANCELCONT $0
Exercise an Option PO0059EXERCISEOPTION $0
Other Administrative Action PO0062REVTERMCOND $0
Other Administrative Action PO0062PRCREDBASED $0
Other Administrative Action PA0061PRICEREDUCTION $0
Other Administrative Action PO0060PRICEREDUCTION $0
Other Administrative Action PO0058EMAILCHG $0
Other Administrative Action 52 $0
Other Administrative Action 51 $0
Other Administrative Action 50 $0
Other Administrative Action 49 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Vendor Address Change 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 18 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0138V?

GS02F0138V was awarded to Seva Technical Services, Inc. by Federal Acquisition Service (General Services Administration) on June 23, 2009.

How much is contract GS02F0138V worth?

GS02F0138V's own ceiling is $875,000.

How many orders have been placed under contract GS02F0138V?

86 orders have been placed under GS02F0138V, the latest on August 3, 2015.

Who can order from contract GS02F0138V?

GS02F0138V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0138V competed?

The extent of competition for GS02F0138V was full and open competition. The government received 0 offers.

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