Federal Supply Schedule GS02F0143R

Ended Awarded Last action

Contract number
GS02F0143R
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$400,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, GS02F0143R, was awarded by the General Services Administration (GSA) to Mem Office Solutions, LLC. The contract has a ceiling value of $400,000 and an ultimate completion date of May 19, 2015. The contract does not utilize any set-asides.

The contracted products and services appear to primarily consist of office supplies and equipment such as pens, printer cartridges, and printers. The task orders provided cover the purchase of these office products for various civilian and defense agencies, including the Air Mobility Command, Vermont National Guard, Army Forces Command, and US Pacific Fleet Forces. The task orders indicate firm fixed-price contract types with ceiling values ranging from $57 to $4,605. The places of performance are located across the United States, including Suitland, Maryland; Scott Air Force Base, Illinois; Colchester, Vermont; Biloxi, Mississippi; and others. This Federal Supply Schedule contract allows these government agencies to efficiently procure commonly used commercial office supplies and equipment through an established IDV vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Odor eliminator powder lemon s FA440710FA023 Air Mobility Command (USAF) $707
" non h item" Q7 retractable neddle point GEL pen, cobalt barrel, black INK, PI GSC09AA77302 Federal Acquisition Service $158
" non h item" Q7 retractable neddle point GEL pen, cobalt barrel, black INK, PI GSC08AA75694 Federal Acquisition Service $158
" non h item" DR.grip neon fuchia p/n 36143 GSC08AA75591 Federal Acquisition Service $105
" non h item" Q7 retractable neddle point GEL pen, cobalt barrel, black INK, PI GSC08AA75417 Federal Acquisition Service $118
" non h item" Q7 retractable neddle point GEL pen, cobalt barrel, black INK, PI GSC08AA75079 Federal Acquisition Service $237
HP color LJ 4700 W912LN08F0061 Vermont National Guard (ARNG) $3,558
P/n: XER108R00723 INK sticks for phaser 8560 cyan ship fedex / express mail per customer GSMPNEX33928 Federal Acquisition Service $781
PN:1389A004AA, new OEM genuine canon brand (GPR-2). Color: black. (customer GSNPSAPD7707 Federal Acquisition Service $58
Canon CLC1000/2400 color laser starter black V520U6M479 Veterans Integrated Service Network 16 (VHA) $1,274
CLC 1000 toner for canon 2400: black V520U6K391 Veterans Integrated Service Network 16 (VHA) $576
Cartridge, toner PN 113R317; new color black yield 23,000 use with xerox document center 332, 340 GSNPNFML3466 Federal Acquisition Service $4,605
Canon 2400/CLC 1000 toner; black V520U6E967 Veterans Integrated Service Network 16 (VHA) $576
Show all 13

Transactions

Action Obligated Date
Legal Contract Cancellation 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract GS02F0143R?

GS02F0143R was awarded to Mem Office Solutions, LLC by Federal Acquisition Service (General Services Administration) on May 20, 2005.

How much is contract GS02F0143R worth?

GS02F0143R's own ceiling is $400,000.

How many orders have been placed under contract GS02F0143R?

13 orders have been placed under GS02F0143R, the latest on January 6, 2010.

Who can order from contract GS02F0143R?

GS02F0143R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0143R competed?

The extent of competition for GS02F0143R was full and open competition.

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