SIN: 75 200OFFERORS 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,…
Ended Awarded Last action
- Contract number
- GS02F0143S
- Awardee
-
Replenish Ink Inc. UEI PA2UX9U9DUJ9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 375
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,550,524.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
Replenish Ink Inc., a Miami-based minority-owned small disadvantaged business, holds General Services Administration Federal Supply Schedule contract GS-02F-0143S, a multiple award indefinite delivery/indefinite quantity vehicle established on May 2, 2006, with a $1,550,524.00 ceiling and ultimate completion date of May 1, 2026. The contract operates under Special Item Number 75 and authorizes the contractor to furnish a comprehensive range of office products and supplies, including writing instruments, paper products, office equipment, data storage media, ergonomic products, cleaning supplies, and computer-related consumables. The solicitation permits contractors to offer either their entire commercial catalog or a limited line of office products, with specified exclusions for certain remanufactured toner cartridges. The Federal Acquisition Service administers this contract as part of the GSA's broad-based Multiple Award Schedule program, which provides federal agencies streamlined procurement of commercial items at pre-negotiated pricing.
Since contract inception, Replenish Ink has fulfilled numerous delivery orders across civilian and defense agencies, including the Federal Acquisition Service, Bureau of Medicine and Surgery, Naval Information Warfare Systems Command, Naval Sea Systems Command, Naval Supply Systems Command, Air Mobility Command, Defense Contract Management Agency, Bureau of Diplomatic Security, Missile Defense Agency, and the Utah National Guard. Task orders span routine consumables such as markers, tape, cleaning products, paper, and detergent pods, as well as office furniture including chairs, file cabinets, and miscellaneous fixtures. Delivery order values have ranged from under $100 to approximately $21,440, with places of performance primarily located in Fresno, California and Miami, Florida, as well as international locations such as Iraq. All identified delivery orders utilize firm fixed price arrangements with no set-aside designations, and Replenish Ink additionally maintains a single-award Blanket Purchase Agreement established in 2019 with a $250,000 ceiling for direct delivery to military and civilian agencies outside the Federal Acquisition Service framework.
Description
SIN: 75 200OFFERORS 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 essentially
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSWA19A0012 | Federal Acquisition Service | $250,000 | |
| 47QSWA19A0004 | Federal Acquisition Service | $250,000 |
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Quick answers
Who was awarded contract GS02F0143S?
GS02F0143S was awarded to Replenish Ink Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2006.
How much is contract GS02F0143S worth?
GS02F0143S's own ceiling is $1,550,524.
How many orders have been placed under contract GS02F0143S?
375 orders have been placed under GS02F0143S, the latest on August 28, 2025.
Who can order from contract GS02F0143S?
GS02F0143S is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0143S part of a contract vehicle?
Yes. GS02F0143S is part of Multiple Award Schedule (MAS).
Was contract GS02F0143S competed?
The extent of competition for GS02F0143S was full and open competition.
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