Federal Supply Schedule GS02F0142X
Ended Awarded Last action
- Contract number
- GS02F0142X
- Awardee
-
Brock Industries, Inc. UEI W2MMHLF2GHJ3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 75
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 100% complete
- IDV ceiling
- $1,036,398.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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
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Transactions
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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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