Federal Supply Schedule GS02F0141S

Ended Awarded Last action

Contract number
GS02F0141S
Awardee
Awarding agency
Task orders
28

Award facts

Last date to order 100% complete
IDV ceiling
$515,930.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Ink Dog, LLC on April 28, 2006, under the Multiple Award Schedule (MAS) vehicle. The contract ceiling is $515,930.00, with ultimate completion April 27, 2026.

Ink Dog holds approval under Special Item Number (SIN) 339940, Office Supplies. The contractor is a small business. Place of performance is domestic delivery including the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. territories, with the primary operating location in Lansdowne, Pennsylvania. Standard delivery time is two days after receipt of order, with a 90-day warranty on supplies. Minimum order is $50.00; maximum order is $150,000.00.

The price list emphasizes recycled toners and office supplies. Recent delivery orders under this schedule reflect a portfolio of HP and compatible printer consumables—toner cartridges for LaserJet P4015 and P4515 models, ink cartridges for DesignJet printers, transfer kits, and general office products including markers, gum tape, magnetic dry-erase boards, and writing instruments. Customers placing orders span GSA Federal Acquisition Service and the Department of the Navy Naval Sea Systems Command, with individual delivery orders ranging from seventy-three dollars to $2,671.00. Most recent orders issued in 2023 and 2024 target toner cartridges and transfer kits to support both civilian and defense agency printing operations at locations including Washington D.C., Newport News, Virginia, Yorktown, Virginia, and Crane, Indiana.

Task orders

Task order Ordering agency Obligated Awarded
Required for proper use of printers 102, 4522538632 N0016424FP1086 Naval Sea Systems Command (Navy) $106
Cartridge, toner: item name cartridge, toner I.A.W. HP PN CC364XD cartridge type new (OEM genuine) special feature high… 47QSEA24F0TRE Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. HP PN CC364XD cartridge type new (OEM genuine) special feature high… 47QSEA24F06VM Federal Acquisition Service $474
Cartridge, toner: item name cartridge, toner I.A.W. HP PN CC364XD cartridge type new (OEM genuine) special feature high… 47QSEA23F9D8J Federal Acquisition Service $0
Toner cartridge N0002423FG0580 Naval Sea Systems Command (Navy) $358
HP toner cartridge HEWCF320X HP transfer kit HEWCE249A N0002423FG0467 Naval Sea Systems Command (Navy) $846
HP transfer kit N0002423FG0581 Naval Sea Systems Command (Navy) $510
HP transfer kit HEWCE249A N0002423FG0372 Naval Sea Systems Command (Navy) $510
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard P/N C4913A (HP 82) cartridge type new (OEM genuine)… 47QSEA23F6HNM Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard P/N C4913A (HP 82) cartridge type new (OEM genuine)… 47QSEA23F6DQ3 Federal Acquisition Service $73
Requesting this transfer kit in support of 1074 inventory branch to perform inventory functions- 4522288451 N0016423FP678 Naval Sea Systems Command (Navy) $255
Twin-tip permanent marker, extra-fine/fine bullet tips, black, dozen contractor product name: marker, sharpie… 47QSEA23F4WWD Federal Acquisition Service $0
GUM tape UFS7300 N0002423FG0131 Naval Sea Systems Command (Navy) $136
Kit, transfer, LJ, CLR, HP MFR part no.: HEWCE249A contractor part no.: HEWCE249A manufacturer: HP 47QSEA22F3799 Federal Acquisition Service $0
Envelope, wallet 47QSEA21F9S0K Federal Acquisition Service $0
LEX72K0DKG item: OEM developer black 300000 pages 47QSEA21F3Q9R Federal Acquisition Service $0
PN: LLR79053; item: table;conf; 42 round EPO 47QSEA21F3G03 Federal Acquisition Service $0
Pen, roller-ball, green .5 MM 47QSEA21F0GRA Federal Acquisition Service $0
Magnetic dry erase board 47QSEA21F0DPW Federal Acquisition Service $0
PN: HEWC2P05AN; item: inkcart, HP 62XL, BK 47QSEA20F7G19 Federal Acquisition Service $0
Wrist rest 47QSEA19F7WVD Federal Acquisition Service $0
Mouse pad with wrist rest 47QSEA19F1564 Federal Acquisition Service $0
Compatible toner kyocera FS3820N FS3830 P/N: TK65 vender: inkdog LLC GS-02F-0141S FH-JG 2100 - award made IAW MAS… GSFPNFKB4682 Federal Acquisition Service $119
Cartridge, toner GSNPNE8E8751 Federal Acquisition Service $0
PN:HEWRM1-1043 item:HP 4345 fusing assembly 220V vendor:hewlett packard customer request vendor ship via USPS; HHD… GSNPNE7J7051 Federal Acquisition Service $2,671
INK cartridges, epson compatible N0040610F0533 Naval Supply Systems Command (Navy) $3,028
PN: E250A11A. Item: lexmark compatible black toner. Up: $99.95 EA. Vendor: inkdog, LLC. (customer GSNPSA3C1220 Federal Acquisition Service $200
PN: T060120. Item: TO601 black compatible epson stylus INK. GS-02F-0141S, inkdog, LLC. (customer GSNPNE1M9689 Federal Acquisition Service $0
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0113 $0
Other Administrative Action PS0112 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0111 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0110 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0109 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Exercise an Option PO0104 $0
Other Administrative Action PO0107 $0
Other Administrative Action PO0108 $0
Other Administrative Action PO0105 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0103 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0102 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0101 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA802 $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0141S?

GS02F0141S was awarded to Ink Dog, LLC by Federal Acquisition Service (General Services Administration) on April 28, 2006.

How much is contract GS02F0141S worth?

GS02F0141S's own ceiling is $515,930.

How many orders have been placed under contract GS02F0141S?

28 orders have been placed under GS02F0141S, the latest on June 25, 2024.

Who can order from contract GS02F0141S?

GS02F0141S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0141S part of a contract vehicle?

Yes. GS02F0141S is part of Multiple Award Schedule (MAS).

Was contract GS02F0141S competed?

The extent of competition for GS02F0141S was full and open competition.

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