Federal Supply Schedule GS02F0141P
- The federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple...
- The federal contract IDV award is a Multiple Award Schedule (MAS) contract issued by the General Services Administration (GSA) to S&B Computer & Office Products, Inc., a small disadvantaged and woman-owned business located in Round Lake, New York. The five-year, $2 million contract enables federal agencies to efficiently procure a wide range of commercial office supplies, equipment, and related products at pre-negotiated prices. Under this MAS contract, S&B Computer & Office...
- The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Relyco Sales Inc., a for-profit manufacturer of office products. The $16 million multiple-award contract, which runs from March 2023 through March 2028, allows various federal agencies to purchase office supplies such as staplers, paper clips, and pens at pre-negotiated rates. Relyco Sales, a small business subchapter S corporation, can...
- The federal contract IDV is a Federal Supply Schedule (FSS) awarded by the Federal Acquisition Service, a civilian agency, to Creative Envelope, Inc. The contract has a period of performance from April 5, 2023 to April 4, 2028 with a ceiling value of $500,000. The contractor will provide office products under SIN 339940, with the lowest priced models being $68.01. The maximum order value is $250,000 per SIN, with a minimum order of $100. Quantity discounts are available for orders over $6,000....
- This Federal Supply Schedule contract, awarded by the U.S. General Services Administration (GSA) to a prime contractor, is intended to provide a wide range of commercial products and services to federal agencies. The contract has a ceiling value of $495,000 and a period of performance from April 15, 2001 to October 5, 2001. As a Federal Supply Schedule contract, this IDV allows federal agencies to purchase pre-negotiated products and services from the prime contractor, rather than conducting...
- The federal contract IDV is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to a prime contractor. The contract, with the ID GS29F0221G, is a multiple-award vehicle without any set-asides. Awarded on March 15, 1997, the contract has a ceiling value of $250,000.00 and an ultimate completion date of October 19, 2004. The Federal Supply Schedule contract aims to provide federal agencies access to a wide range of commercial products and services. Based on...
- The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a major provider of office supplies, furniture, and related services to the U.S. government. The contract has a ceiling value of $2,500,000,000.00 and a period of performance through April 8, 2030. Under this MAS contract, ODP Business Solutions has been awarded numerous...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to D D Office Products, Inc. The BPA has a ceiling value of $496,000 and was originally awarded on April 3, 2017, with an ultimate completion date of April 2, 2022. The prime contractor, D D Office Products, Inc., is a minority-owned, self-certified small disadvantaged business located in Vernon, California. The BPA is for the provision of COPIER PAPER...
- The federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to the prime contractor, Walter Klein, operating as Alpha Sum Business Machines, a small for-profit sole proprietorship based in Jackson Heights, New York. The contract has a ceiling value of $2,000,000 and a period of performance from September 27, 2019 through September 26, 2029. The contract is used by various civilian and defense federal agencies to procure standardized...
- This federal contract IDV is a Federal Supply Schedule awarded by the General Services Administration (GSA) Federal Acquisition Service to Direct Global Supplies, Inc., a minority-owned, women-owned small business located in Hackensack, New Jersey. The 5-year contract (awarded on September 23, 2019 with a completion date of September 22, 2024) has a ceiling value of $100,000.00 and covers the provision of office products under Special Item Number (SIN) 339940. The associated price list...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0141PFederal Supply Schedule
- -Blanket Purchase Agreements
- >10kFederal Contract Awards
The contract IDV awards a Blanket Purchase Agreement to Ellison Systems Inc. for office supplies under GSA Schedule FSS-75. Task orders and price lists indicate the contractor will provide common items such as paper, writing instruments, binders and protective supplies. Delivery locations include New York, New York and the contract's multi-year period and unrestricted set aside suggest it serves as a standing procurement vehicle for federal customers. Funding comes from agencies like GSA and the Department of Defense to outfits offices through orders valued from a few thousand dollars to several hundred thousand dollars. The underlying GSA schedule and description of "other than schedule" items denote the agreement utilizes pre-negotiated commercial rates to fulfill short-term requirements for supplies while agencies carry out essential operations. Details on performance periods, pricing structures and procuring organizations reveal the contract functions as a streamlined purchasing mechanism for a range of everyday office commodities. The contract establishes a Blanket Purchase Agreement with Ellison Systems to provide office products and services to federal customers via the GSA Schedule. Task orders reflect delivery of common supplies to locations including New York over multiple years, with funding from agencies such as GSA and DOD. Pricing is set according to schedule rates. Details indicate the BPA serves as a standing procurement vehicle for efficient acquisition of short-term office commodity needs to support ongoing agency functions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0293 | Other Administrative Action | $0 | 3/15/24 | |
| PSA872 | Other Administrative Action | $0 | 3/13/24 | |
| PA0292 | Other Administrative Action | $0 | 1/12/24 | |
| PSA869 | Other Administrative Action | $0 | 1/9/24 | |
| PSA870 | Other Administrative Action | $0 | 12/14/23 |
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
GS02F0141P-GS02FAA167 | Ellison Systems Inc. | $167.0k | 4/22/13 | 3/29/14 | 4/22/13 | |
GS02F0141P-TPDBPDBPA090001 | Ellison Systems Inc. | $0 | 6/30/09 | 2/21/13 | 2/21/13 | |
GS02F0141P-GS02FY0024 | Ellison Systems Inc. | $3.0k | 6/25/12 | 3/31/14 | 6/25/12 | |
GS02F0141P-GS02FELIYZ | Ellison Systems Inc. | $396.0k | 4/4/12 | 3/29/14 | 4/2/12 | |
GS02F0141P-GS02FY0061 | Ellison Systems Inc. | $250.0k | 8/17/12 | 2/16/13 | 8/17/12 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS02F0141P-V653P72444 | Ellison Systems Inc. | $57 | 7/18/07 | 7/28/07 | 7/18/07 | |
Delivery Order GS02F0141P-VA24612F3720 | Ellison Systems Inc. | $41.5k | 6/29/12 | 7/29/12 | 6/29/12 | |
Delivery Order GS02F0141P-GSNPNEVN4468 | Ellison Systems Inc. | $0 | 6/17/08 | 5/11/10 | 5/11/10 | |
Delivery Order GS02F0141P-FA485514FG001 | Ellison Systems Inc. | $14.2k | 10/1/13 | 9/30/14 | 10/1/13 | |
Delivery Order GS02F0141P-GSNPSA3D9390 | Ellison Systems Inc. | $598 | 2/24/10 | 3/29/10 | 2/24/10 |
Name | Description | Size | Type | Posted |
|---|---|---|---|---|
MAS - Ellison Systems Inc. - GS02F0141P | 35KB | Document | Not listed |