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
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
Mousepad;wristsup;GEL;CGY N0025925M00RZ Bureau of Medicine and Surgery (Navy) $102
Nesting training chair N6600125F0676 Naval Information Warfare Systems Command (Navy) $21,440
Link;flpnst;TBL;2460;MS;ad SP330025M00NQ Distribution (DLA) $719
File;lateral;combo;36 in N0024425M00LE Naval Supply Systems Command (Navy) $1,757
Cleaner, pledg, lemon contract no.: GS-02F-0143S MFR part no.: SJN301168 contractor part no.: SJN301168 manufacturer… 47QSSC25FA7SL Federal Acquisition Service $100
Tape, magic,.75X1M,10RL, CR N0025925M00D8 Bureau of Medicine and Surgery (Navy) $103
Chair;mback;multi;am seat S5121A25M003L Defense Contract Management Agency $971
Detergent, dawm, gntle,24OZ PN: PGC74093 47QSSC25F6310 Federal Acquisition Service $105
File, recy LTR/LGL, CTN12, MFR part number: FEL12775. 47QSSC25F3CUJ Federal Acquisition Service $178
Napa batteries N0017424FG404 Naval Sea Systems Command (Navy) $0
1X package of coffee cups needed for utah army national guard W911YP24F9C60 Utah National Guard (ARNG) $102
Speed brew platinum, black contractor product name: coffeemaker, spbr, CSB3T, BK MFR part no.: BUN552000000… 47QSSC24F9GB6 Federal Acquisition Service $0
Cork board N0025324M8Z52 Naval Sea Systems Command (Navy) $228
Office chairs 19RC1124F0017 Department of State $0
Wipes, KIM task 2PLY N6449824FG221 Naval Sea Systems Command (Navy) $398
Nestle premium bottled spring water - ready-to-drink - 16.91 FL OZ (500 ML) - bottle - 24 / carton 47QSSC24F5EDR Federal Acquisition Service $0
PN: HWL380L; item: pure fit dipped general gloves 47QSCA19D0006 bernard marllyn or blake NAM 858-694-0307 47QSSC24F4R2W Federal Acquisition Service $269
PGC91781 47QSSC24F1CZ3 Federal Acquisition Service $936
MNK925201; item: labeler, date code LBL, GY 47QSSC24F12B1 Federal Acquisition Service $0
PN: PGC50978; item: detergent pods, spring meadow scent, 72 pods/pack 47QSSC24F12AZ Federal Acquisition Service $0
Magazine display rack N0002424FG0068 Naval Sea Systems Command (Navy) $405
Part number: DXE9542500DX 47QSEA24F09JB Federal Acquisition Service $2,751
Miscellaneous furniture and fixtures FA442724FG001 Air Mobility Command (USAF) $17,828
P/N : WAU21041 item desc : paper, LTR 250SH 65#,FPK GS-02F-0143S 47QSEA23F8RSE Federal Acquisition Service $0
Detergent pods, tide original scent, 96/tub, 4 tubs/carton contractor product name: detergent, pods, ORG,96/4CT MFR… 47QSEA23F7TC1 Federal Acquisition Service $3,596
PN: SAF3500BL; item: serenity big/tall high back leather chair, supports up to 500 LB, 19.5" to 22.5" seat height… 47QSEA23F7PX4 Federal Acquisition Service $1,776
WAU22129 47QSEA23F5ZSG Federal Acquisition Service $0
CNM2047V145 47QSEA23F5VQX Federal Acquisition Service $0
Briefcase 47QSWA23F3635 Federal Acquisition Service $0
Briefcase 47QSWA23F3637 Federal Acquisition Service $0
Briefcase 47QSWA23F3636 Federal Acquisition Service $0
Briefcase 47QSWA23F2XW9 Federal Acquisition Service $0
Briefcase 47QSWA23F2TKV Federal Acquisition Service $0
Briefcase 47QSWA23F2TKR Federal Acquisition Service $0
Briefcase 47QSWA23F2SFW Federal Acquisition Service $0
Briefcase 47QSWA23F2KP6 Federal Acquisition Service $0
Portfolio 47QSEA23F3LV3 Federal Acquisition Service $0
Briefcase 47QSWA23F2GMY Federal Acquisition Service $0
Briefcase 47QSWA23F1XWJ Federal Acquisition Service $0
Briefcase 47QSWA23F1TW9 Federal Acquisition Service $0
Briefcase 47QSWA23F1SGJ Federal Acquisition Service $136
Briefcase 47QSWA23F1BFF Federal Acquisition Service $544
Marker assortment, tube type 47QSEA23F1D1J Federal Acquisition Service $0
Briefcase 47QSWA23F0JD7 Federal Acquisition Service $272
Briefcase 47QSWA23F02D1 Federal Acquisition Service $816
Protector, document 47QSEA22F9ZS6 Federal Acquisition Service $0
Briefcase 47QSWA22F5N33 Federal Acquisition Service $272
Briefcase 47QSWA22F5GVD Federal Acquisition Service $816
Briefcase 47QSWA22F5GBU Federal Acquisition Service $1,360
Briefcase 47QSWA22F5ETE Federal Acquisition Service $136
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
47QSWA19A0012 Federal Acquisition Service $250,000
47QSWA19A0004 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PS0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0181 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0180 $0
Other Administrative Action PS0178 $0
Other Administrative Action PA0179 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0177 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0173 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0171 $0
Other Administrative Action PA0172 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0170 $0
Other Administrative Action PA0169 $0
Other Administrative Action PS0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0163 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PA0160 $0
Other Administrative Action PA0159 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0152 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0151 $0
Other Administrative Action PA0150 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0149 · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

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.

On GovTribe

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