Federal Supply Schedule GS02F0142X

Ended Awarded Last action

Contract number
GS02F0142X
Awardee
Awarding agency
Task orders
75

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,036,398.00
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

Brock Industries, Inc., a woman-owned small business headquartered in Boca Raton, Florida, holds a General Services Administration Multiple Award Schedule contract (GS-02F-0142X) awarded on April 18, 2011, with a ceiling value of $1,036,398.00 and an ultimate completion date of April 17, 2026. Under this indefinite delivery, indefinite quantity vehicle, Brock provides office products and supplies to federal agencies across the 48 contiguous states and overseas. The contract covers Special Item Number 339940 with a minimum order of $70.00 and maximum order of $150,000.00, featuring quantity discounts of 1% for orders exceeding $2,499.00 and 2% for orders exceeding $7,499.00. Brock accepts government purchase cards both below and above the micro-purchase threshold, with standard delivery in 3 days and expedited overnight and 2-day delivery options available. The contracting entity is the General Services Administration's Federal Acquisition Service, and orders may be placed through GSA Advantage, FedMall, email, or phone.

Brock Industries' contract portfolio demonstrates a primary focus on printer consumables and office supplies, with the majority of delivery orders targeting Department of Defense agencies including Naval Sea Systems Command, Navy Installations Command, Naval Supply Systems Command, Fleet Cyber Command, and Defense Contract Management Agency, along with civilian federal entities such as the Department of Homeland Security's U.S. Citizenship and Immigration Services. The delivered products encompass compatible toner cartridges for Xerox, Lexmark, HP, and Dell printers; copy paper; urine specimen collection supply packs for Navy drug testing programs; writing instruments; and miscellaneous office supplies such as tape and calculation services. All identified delivery orders are structured as firm fixed-price arrangements or fixed price with economic price adjustment, with most ranging from under $100.00 to approximately $3,700.00. Recent task orders from 2023 through July 2025 reflect consistent demand for toner cartridges and office consumables across multiple Department of Defense commands and support functions.

Task orders

Task order Ordering agency Obligated Awarded
Lexmark 78 high yield yellow toner cartridge compatible 78C1XY0 S5102A25M005P Defense Contract Management Agency $109
Xerox 106R03896 CT202819 cyan toner compatible versalink C600 C605 6K N6146325M0001 Navy Installations Command $2,048
Xerox extra high-capacity toners PO# 4522841690 N6426725FG135 Naval Sea Systems Command (Navy) $884
4522804464 - printer toner N6931625F9046 Naval Sea Systems Command (Navy) $2,234
Lexmark 78 ultra high yellow toner cartridge compatible 78C1UY0 W912L225M00A9 Arizona National Guard (ARNG) $931
Xerox 106R03513 high yield yellow toner compatible versalink C400 C405 4.8K W912ES25M0005 ENDIST St Paul (USACE) $298
Toner, remanufactured xerox 1106R03929 PO 4522756795 toner, remanufactured xerox 106R03930 PO 4522756795 toner… N0017425FG222 Naval Sea Systems Command (Navy) $3,502
Bottle, urine specimen W/cap collection supply pack N0002325M0002 Naval Supply Systems Command (Navy) $690
Lexmark 52D0XAL 520XAL compatible MS711 MS 711 52D1X0L 521XL yield 45K W912JB25M000B Michigan National Guard (ARNG) $189
Xerox 106R03869 extra high black toner compatible versalink C500 C505 12.1K N7027225M004E Naval Computer and Telecommunications (CNIC) $227
Bottle, urine specimen W/cap collection supply pack N6884625M002Z Navy Operational Support Centers (USNR) $197
Pen, retractable GEL, red INK, medium point S0707A25M0004 Defense Contract Management Agency $79
Toner, reman, HP 646A compatible, cyan N3600124M01DB Fleet Cyber Command (Navy) $87
NIB copy paper 8.5 X 11 - white N6293624M019L Naval Network Warfare Command (Navy) $956
NIB xerographic copy paper 8.5 X 11 W9123724M010T ENDIST Huntington (USACE) $3,059
HP 90A M4555 CE390A compatible toner 600 M601 M602 M603 M4555 W564KV24M000H TCC Kaiserslautern 409th CSB (ECC) $310
Pen, ballpoint retractable recycled water bottle BLK fine PT W564KV24M0007 TCC Kaiserslautern 409th CSB (ECC) $76
Lexmark 74C10C0 cyan toner cartridge compatible W91YTZ24M0176 Medical Command (Army) $138
Lexmark 56F000G black toner cartridge new OEM SPEHA624M0001 Aviation (DLA) $1,154
NIB copy paper 8.5 X 11 - white W912P924M0017 ENDIST St Louis (USACE) $153
NIB copy paper 8.5 X 11 - white HQC01224M0118 Defense Commissary Agency $382
Xerox C500 C505 106R03866 cyan toner, xerox C500 C505 106R03868 yellow toner, xerox C500 C505 106R03869 black toner &… N0017424FG200 Naval Sea Systems Command (Navy) $0
Toner magenta-2, yellow-3, cyan-4, black-4 N6339424FKR10 Naval Sea Systems Command (Navy) $630
Xerox high yield yellow toner FA480024M0001 Air Combat Command (USAF) $149
Xerox 106R03929 extra high yield magenta toner compatible versalink C605 16.8K N6146324M000H Navy Installations Command $2,290
PN: LT725SC item: lexmark 74C1SC0 cyan toner compatible 47QSSC24F86VV Federal Acquisition Service $361
MFR PN: LT725SM KTR PN: LT725SM desc: lexmark 74C1SM0 magenta toner compatible QTY: 3 47QSSC24F7HRJ Federal Acquisition Service $361
Dell P3HJK 593-bbox cyan toner S2825 H625 H825 2825 625 825 4R6JN 2.5K W91ZLK24M00PH ACC Aberdeen Proving Ground $419
Xerox 106R03899 CT202818 black toner compatible versalink C600 C605 6K N6146324M000A Navy Installations Command $694
PN: LT720SY; item desc: lexmark 74C10Y0 yellow toner compatible 47QSSC24F65C5 Federal Acquisition Service $207
Lexmark 74C1SY0 yellow toner cartridge compatible HQC01224M00AR Defense Commissary Agency $578
7510015796871 tape CLR HQC01224M0064 Defense Commissary Agency $70
Xerox 106R03477 high yield cyan tonercompatible 6510 6515 2.4K N3600124M007R Fleet Cyber Command (Navy) $3,637
Xerox 006R01513 black toner compatible xerox 7525 7530 7535 7545 7556 N0024424M008T Naval Supply Systems Command (Navy) $1,164
Xerox 006R01513 black toner compatible xerox 7525 7530 7535 7545 7556 N0024424M008U Naval Supply Systems Command (Navy) $1,164
Lexmark 51B1000 51B00A0 toner cartridge compatible MS317 MX317 yield 2.5K S4513A24M0006 Defense Contract Management Agency $73
Xerox 106R03480 high yield black toner cartridge compatible 6510 6515 5.5K W91ZLK24M0005 ACC Aberdeen Proving Ground $334
Xerox 106R03899 CT202818 black toner compatible versalink C600 C605 6K N6146324M0001 Navy Installations Command $1,974
Dell N7DWF 593-bbow black toner S2825 H625 H825 2825 625 825 6CVF8 3K W91ZLK24M0001 ACC Aberdeen Proving Ground $157
Toners -YEL, MAG, BLK, CYN - 4 EA N6339424FKR03 Naval Sea Systems Command (Navy) $194
4522376890 - toner cartridge N6931623F9106 Naval Sea Systems Command (Navy) $1,005
Bottle, urine specimen W/cap collection supply pack N6830623M01HM Navy Reserve $3,743
Xerox 106R01510 high yield black toner compatible xerox 6700 106R1510 18K N0017823M01EA Naval Sea Systems Command (Navy) $74
HP M402 HY toner cartridges, part number LT226X firm-fixed-price primary product/service code: 7510- office supplies 70SBUR23F00000180 Citizen and Immigration Services $34,685
Lexmark 80C1XK0 801XK black toner compatible CX510 CX 801X 801 8K S4402A23M0006 Defense Contract Management Agency $121
Xerox C500 C505 106R03862 black tonerproduct has environmental attributes MFR part no.: LTX500HK contractor part no… 47QSEA23F7HRD Federal Acquisition Service $652
Xerox C500 C505 106R03866 cyan tonerproduct has environmental attributes MFR part no.: LTX500XC contractor part no… 47QSEA23F7FBE Federal Acquisition Service $1,059
Xerox C500 C505 106R03868 yellow tonerproduct has environmental attributes MFR part no.: LTX500XY contractor part… 47QSEA23F7FBD Federal Acquisition Service $1,059
Xerox C500 C505 106R03864 magenta tonerproduct has environmental attributes MFR part no.: LTX500HM contractor part no… 47QSEA23F7FBC Federal Acquisition Service $652
7420014844559 calcbk SV N0005523M010Q Fleet Cyber Command (Navy) $589
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Latest 50 of 75 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PA0280 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0278 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0277 $0
Other Administrative Action PA0276 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0275 $0
Other Administrative Action PA0273 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0272 $0
Other Administrative Action PA0271 $0
Other Administrative Action PA0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PA0268 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0267 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0266 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0262 $0
Other Administrative Action PS0264 $0
Other Administrative Action PA0261 $0
Other Administrative Action PS0260 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0259 $0
Other Administrative Action PS0258 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0255 $0
Other Administrative Action PS0253 $0
Other Administrative Action PS0254 $0
Other Administrative Action PS0251 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0252 $0
Other Administrative Action PA0250 $0
Other Administrative Action PA0249 $0
Other Administrative Action PO0248 $0
Other Administrative Action PO0247 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0245 $0
Other Administrative Action PO0246 $0
Other Administrative Action PO0244 $0
Other Administrative Action PO0243 $0
Other Administrative Action PO0241 $0
Other Administrative Action PO0240 $0
Other Administrative Action PO0239 $0
Other Administrative Action PSA847 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0142X?

GS02F0142X was awarded to Brock Industries, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2011.

How much is contract GS02F0142X worth?

GS02F0142X's own ceiling is $1,036,398.

How many orders have been placed under contract GS02F0142X?

75 orders have been placed under GS02F0142X, the latest on July 21, 2025.

Who can order from contract GS02F0142X?

GS02F0142X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0142X part of a contract vehicle?

Yes. GS02F0142X is part of Multiple Award Schedule (MAS).

Was contract GS02F0142X competed?

The extent of competition for GS02F0142X was full and open competition.

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