Federal Supply Schedule GS02F0144R

Ended Awarded Last action

Contract number
GS02F0144R
Awardee
Awarding agency
Task orders
1,311

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$19,813,110.00
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 (Contract # GS02F0144R) was awarded by the Federal Acquisition Service to American Product Distributors Inc., a small disadvantaged business, with a ceiling value of $19,813,110. The contract has a performance period from May 23, 2005 to May 22, 2020 and is used to procure a variety of office supplies, furniture, and other commercial items for various civilian and defense agencies such as the Department of Veterans Affairs, Environmental Protection Agency, and Department of the Army.

The contract includes multiple delivery orders for items like filing cabinets, chairs, paper, and ink cartridges, with total order values ranging from several hundred dollars to over $40,000. The contract also includes two Blanket Purchase Agreements totaling $6 million for providing office supplies to the Veterans Integrated Service Network 12 and 6. Based on the task orders, the primary place of performance appears to be various locations in the Southeastern United States. This contract allows federal agencies to efficiently acquire a wide range of commercial products through an established IDV vehicle.

Task orders

Task order Ordering agency Obligated Awarded
SSA filing cabinets TNNCF669BK W911S717F2F62 MICC Fort Leonard Wood $9,672
Foam cup GSFMNAW7719717 Federal Acquisition Service $0
VUE mesh stool HSBP9861708584 Customs and Border Protection $6,571
30 HON chairs from GSA advantaged vendor name i-buy. EPG16600205 EPA Region 6 $8,315
Purchase paper winton-salem RO VA101V15F0212 VBA Headquarters $43,848
MIO funding for HP color toner cartridge INL14PD00603 Oregon-Washington Region (BLM) $0
High-back chair - HON-5001NSS11 W91QF512F0087 MICC Fort Lee $17,956
HP 95 2PK tricolor INK M6700111F1410 Marine Corps (Navy) $5,478
Laundry bags on mandatory BPA agreement VA69D578A10197 Veterans Integrated Service Network 12 (VHA) $5,772
November 2010 office supplies VA637P10774 Veterans Integrated Service Network 6 (VHA) $9,645
Office supplies and devices V578R12543 Veterans Integrated Service Network 12 (VHA) $6,189
Office supplies and devices V578R11863 Veterans Integrated Service Network 12 (VHA) $11,511
Express report for office supplies for VA hospital, hines, IL V578R11868 Veterans Integrated Service Network 12 (VHA) $47,639
Express report for office supplies for VA hospital, milwaukee, WI V695R12178 Veterans Integrated Service Network 12 (VHA) $24,001
Express report for office supplies for federal health care center, north chicago, IL V556R10512 Veterans Integrated Service Network 12 (VHA) $48,300
Office supplies V556R08247 Veterans Integrated Service Network 12 (VHA) $16,099
Office supplies VA69D556R08294 Veterans Integrated Service Network 12 (VHA) $32,026
Radios VA5170Q3638 Veterans Integrated Service Network 6 (VHA) $17,108
Wireless convertible over ear/head phone headsets. VA637P03982 Veterans Integrated Service Network 6 (VHA) $3,292
Office supplies and devices V5780R0803 Veterans Integrated Service Network 12 (VHA) $9,823
Express report for office supplies - 8 records as follows: 578-0R0701, 578-0R0704, 578-0R0707, 578-0R0752… V5780R0701 Veterans Integrated Service Network 12 (VHA) $60,451
Express report for office supplies for the following orders: 695-0R9298, 695-0RA689, 695-0RA860, 695-0RB050, 695-0RB489 V6950R9298 Veterans Integrated Service Network 12 (VHA) $93,594
Office supplies VA69D556R07021 Veterans Integrated Service Network 12 (VHA) $51,957
PN: PMC09136. Item: plotter paper, inkjet wide format. Customer requests milair. (customer GSNPNE5U1300 Federal Acquisition Service $513
Office supplies V6950R8163 Veterans Integrated Service Network 12 (VHA) $25,000
Office supplies V6370P4773 Veterans Integrated Service Network 6 (VHA) $16,559
Office supplies V6370P4776 Veterans Integrated Service Network 6 (VHA) $20,094
Office supplies V6370P4774 Veterans Integrated Service Network 6 (VHA) $21,467
Office supplies VA69D556R06249 Veterans Integrated Service Network 12 (VHA) $30,818
Office supplies. Express report for 3 orders as follows: 5780R0133, 578R09920, & 578A09315 V5780R0133 Veterans Integrated Service Network 12 (VHA) $21,243
Office supplies V578R08747 Veterans Integrated Service Network 12 (VHA) $19,508
Office supplies and devices V578R08676 Veterans Integrated Service Network 12 (VHA) $5,664
Office supplies and devices V578R08677 Veterans Integrated Service Network 12 (VHA) $7,400
Office supplies and devices V578R08678 Veterans Integrated Service Network 12 (VHA) $9,025
Office supplies and devices V695P00616 Veterans Integrated Service Network 12 (VHA) $3,615
Office supplies and devices V6950R6119 Veterans Integrated Service Network 12 (VHA) $21,109
Office supplies and devices V578R08250 Veterans Integrated Service Network 12 (VHA) $7,630
Office supplies and devices V556R05620 Veterans Integrated Service Network 12 (VHA) $20,000
Office supplies and devices V6370P4145 Veterans Integrated Service Network 6 (VHA) $17,082
Office supplies and devices V578R08232 Veterans Integrated Service Network 12 (VHA) $6,084
Office supplies VA5170Q0088 Veterans Integrated Service Network 6 (VHA) $27,449
Office supplies and devices V578R08229 Veterans Integrated Service Network 12 (VHA) $4,761
Office supplies and devices V578R08176 Veterans Integrated Service Network 12 (VHA) $6,348
Office supplies and devices V578R08177 Veterans Integrated Service Network 12 (VHA) $8,280
Office supplies VA69D556R04987 Veterans Integrated Service Network 12 (VHA) $25,657
Office supplies V6370P3564 Veterans Integrated Service Network 6 (VHA) $16,137
Office supplies and devices V578R07180 Veterans Integrated Service Network 12 (VHA) $5,308
Office supplies and devices V578R07168 Veterans Integrated Service Network 12 (VHA) $8,466
Office supplies and devices V578R07171 Veterans Integrated Service Network 12 (VHA) $8,364
Office supplies - express report - for 3 records as follows: 6950R3054, 6950R3374, 6950R3752 VA69D6950R3054 Veterans Integrated Service Network 12 (VHA) $32,000
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IDV awards

IDV Agency Ceiling Awarded
VA69DBP0021 Office supply BPA for VISN 12 VA Veterans Integrated Service Network 12 (VHA) $6,000,000
V246BPA00041 Office supplies BPA Veterans Integrated Service Network 6 (VHA) —

Transactions

Action Obligated Date
Legal Contract Cancellation PN0069 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0067REASSIGNMENT $0
Other Administrative Action PO0065DELPROD $0
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action PO0064DELPROD $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0062REASSIGNMENT $0
Other Administrative Action PA0061REASSIGNMENT $0
Other Administrative Action PO0060DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PA0057REASSIGNMENT $0
Exercise an Option PO0054EXERCISEOPTION $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0055DELPROD $0
Other Administrative Action PO0056PRCREDBASED $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0051DELPROD $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 39 $0
Other Administrative Action 40 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 31 $0
Other Administrative Action 32 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Exercise an Option 21 $0
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Quick answers

Who was awarded contract GS02F0144R?

GS02F0144R was awarded to American Product Distributors Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2005.

How much is contract GS02F0144R worth?

GS02F0144R's own ceiling is $19,813,110.

How many orders have been placed under contract GS02F0144R?

1,311 orders have been placed under GS02F0144R, the latest on September 29, 2017.

Who can order from contract GS02F0144R?

GS02F0144R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0144R competed?

The extent of competition for GS02F0144R was full and open competition.

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