Office products offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens,…

Ended Awarded Last action

Contract number
GS02F0141P
Awardee
Awarding agency
Task orders
10,480

Award facts

Last date to order 100% complete
IDV ceiling
$73,996,548.00
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

Award details come from SAM.gov/FPDS.

About this IDV

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.

Description

Office products offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, remanufactured toner cartridges excluding hewlett packard part NOS. HP92291A and HP92295A. Exclusions: all products which have been determined to be essentia

Task orders

Task order Ordering agency Obligated Awarded
Office supplies - supplies needed to restock 4CON supply depot and assist staff with carrying out daily civil rights… 15JCRT24F00000059 Civil Rights Division (OBD) $7,892
PN: RCP2040044CT; item: poly bristle medium push broom 47QSSC24F25T2 Federal Acquisition Service $1,603
Material needed by the isea to support an/SLQ-32(v)6 depot maintenance. 4522423390 N0016424FP271 Naval Sea Systems Command (Navy) $273
HSM shredder lubricant-gallon bottle 47QSSC24F0B1K Federal Acquisition Service $0
Requesting 16 patriot by fireking insulated fire file, 1-hour fire protection, 4 legal/letter file drawers, black… 12444224F0004 Forest Service $20,224
HSM shredder lubricant-gallon bottle 47QSEA24F0Q6H Federal Acquisition Service $0
DM expectorant and cough suppress part number RAC05640 47QSEA24F0AVU Federal Acquisition Service $0
DM expectorant and cough suppress part number RAC05640 47QSEA24F09QC Federal Acquisition Service $0
HSM shredder lubricant-gallon bottle 47QSEA24F09WS Federal Acquisition Service $0
HSM shredder lubricant-gallon bottle 47QSEA24F08HL Federal Acquisition Service $0
BSHWC24454ASU series c two-drawer latera MFR part no.: BSHWC24454ASU contractor part no.: BSHWC24454ASU manufacturer… 47QSEA24F01K7 Federal Acquisition Service $0
Office supplies - supplies needed to restock 4CON supply depot and assist staff with carrying out daily civil rights… 15JCRT23F00000066 Civil Rights Division (OBD) $7,347
Unbreakable 12 cup decanter part number BUN06101010 47QSEA23F9GXX Federal Acquisition Service $89
Casebound notebooks W912HZ23M01ED Engineer Research and Development Center (USACE) $181
Skilcraft lock bottom fiberboard storage N0025923M01MY Bureau of Medicine and Surgery (Navy) $123
Monitor stand with smartfit sys N6214523M0007 Navy Operational Support Centers (USNR) $119
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F8ZN7 Federal Acquisition Service $0
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F8ZN8 Federal Acquisition Service $0
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F8XJJ Federal Acquisition Service $0
Copy paper 15B11023F00000079 Federal Correctional Institution Manchester (BOP) $22,436
Mouse GEL wrist pad N6133723M01B6 Bureau of Medicine and Surgery (Navy) $110
Skilcraft lock bottom fiberboard storage N0025923M01L0 Bureau of Medicine and Surgery (Navy) $334
Copy paper 15B11023F00000077 Federal Correctional Institution Manchester (BOP) $0
Skilcraft bent trimmer N0025923M01KE Bureau of Medicine and Surgery (Navy) $230
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F8SXP Federal Acquisition Service $0
MFR PN: XER106R03514 KTR PN: OEM toner desc: 106R03514 high-yield toner, 4,800 page-yield, cyan QTY: 14 47QSEA23F8SDW Federal Acquisition Service $2,769
Lorell swivel mid-back mesh CHA N0024423M01HB Naval Supply Systems Command (Navy) $9,950
Velvet fine art paper N0017823M01HE Naval Sea Systems Command (Navy) $156
Magnetic label holder N0002423FG0612 Naval Sea Systems Command (Navy) $50
Smead 14094 blue colored pressboard clas N3600123M01EF Fleet Cyber Command (Navy) $921
Magnetic whiteboard marker HO N0025923M01HR Bureau of Medicine and Surgery (Navy) $109
PN: XER106R03500; item: 106R03500 toner, 2,500 page-yield, black; GS-02F-0141P 47QSEA23F8HWR Federal Acquisition Service $2,000
Southworth parchment paper W912LC23M00V6 Colorado National Guard (ARNG) $702
OEM toner black 7K pages HQC01223M01CK Defense Commissary Agency $266
Southworth parchment paper N0018923M01C0 Naval Supply Systems Command (Navy) $234
Level 6 high security cros HT009023M01DZ Defense Health Agency $1,596
Scrubs premoistened hand clea SPE4A823M01CW Aviation (DLA) $835
Skilcraft hearing protection earplug N5572123M01AN US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $132
Self-stick address/high-capacit N0025923M01FA Bureau of Medicine and Surgery (Navy) $700
Lorell premium seat N0007023M00ZH US Pacific Fleet Forces (USFLTFORCOM) $716
Genuine JOE 250-sheet perforated roll to N0005523M01BY Fleet Cyber Command (Navy) $780
Hot cups paper W912BU23M01AG ENDIST Philadelphia (USACE) $110
Mouse GEL wrist pad N6133723M01A9 Bureau of Medicine and Surgery (Navy) $110
Skilcraft double pocket portfolio N0025923M01DC Bureau of Medicine and Surgery (Navy) $156
746 P2V81A chromatic red original INK CA SP470823M01AG Troop Support (DLA) $1,112
Required abilityone #7530-01 N0025923M01DF Bureau of Medicine and Surgery (Navy) $968
Expo bright stick marker set N0025923M01CM Bureau of Medicine and Surgery (Navy) $155
Skilcraft double pocket portfolio N0025923M01CQ Bureau of Medicine and Surgery (Navy) $376
Magnetic whiteboard marker HO N0025923M01CZ Bureau of Medicine and Surgery (Navy) $105
Skilcraft prong fasteners/compressors N0001923M0117 Naval Air Systems Command (Navy) $112
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Latest 50 of 10,480 listed here. See the rest on GovTribe.

IDV awards

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GS02FY0061 Federal Acquisition Service $250,000
GS02FY0024 Federal Acquisition Service $2,999
GS02FELIYZ Federal Acquisition Service $395,969
TPDBPDBPA090001 Green foam hand soap Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Other Administrative Action PA0293 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0292 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0289 $0
Other Administrative Action PA0287 $0
Other Administrative Action PA0286 $0
Other Administrative Action PA0284 $0
Vendor Address Change PA0283 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0282 $0
Other Administrative Action PA0281 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PA0280 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0279 $0
Other Administrative Action PA0278 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0277 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0276 $0
Other Administrative Action PA0273 $0
Other Administrative Action PO0272 $0
Other Administrative Action PA0270 $0
Other Administrative Action PO0268 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0266 $0
Other Administrative Action PA0265 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0264 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0262 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0259 $0
Other Administrative Action PA0258 $0
Other Administrative Action PA0256 $0
Other Administrative Action PM0255 $0
Other Administrative Action PM0254 · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0141P?

GS02F0141P was awarded to Ellison Systems Inc. by Federal Acquisition Service (General Services Administration) on March 31, 2004.

How much is contract GS02F0141P worth?

GS02F0141P's own ceiling is $73,996,548.

How many orders have been placed under contract GS02F0141P?

10,480 orders have been placed under GS02F0141P, the latest on September 27, 2024.

Who can order from contract GS02F0141P?

GS02F0141P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0141P part of a contract vehicle?

Yes. GS02F0141P is part of Multiple Award Schedule (MAS).

Was contract GS02F0141P competed?

The extent of competition for GS02F0141P was full and open competition.

On GovTribe

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