Federal Supply Schedule GS02F0147W

Ended Awarded Last action

Contract number
GS02F0147W
Awardee
Awarding agency
Task orders
42

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,608,404.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Centralia AV classroom equip W912K320F0049 Washington National Guard (ARNG) $15,830
Hurricane X3 canless air system 02 industrial unit cordless, recharable blows air at 260 plus MPH 47QSEA19F5WX9 Federal Acquisition Service $815
22" monitors N6308218F6052 Naval Network Warfare Command (Navy) $28,140
PN 65SM5KD-B 47QSEA18F2RWY Federal Acquisition Service $10,377
30 65 inch TVS 15F06718F0003086 Headquarters Division (FBI) $32,223
55" monitor W912L117F0063 Texas National Guard (ARNG) $3,430
65 inch professional display N6264917F0736 Naval Supply Systems Command (Navy) $4,700
LG electronics led TV N6308217F0060 Naval Network Warfare Command (Navy) $3,770
70" TV W912L117F0035 Texas National Guard (ARNG) $13,885
The vendor is to provide point of sale (POS) systems for NIH cafeterias on campus. HHSN263201700220U Office of Logisitics and Acquisition Operations (NIH) $293,347
42" flat screen television N0024216F0100 Navy Installations Command $9,321
Led monitor N0040616F0208 Naval Supply Systems Command (Navy) $6,475
LG 55LV35A 5B 55IN class 54.64IN N6883616F0125 Naval Supply Systems Command (Navy) $10,420
TV W912L615F0112 Oklahoma National Guard (ARNG) $9,780
Interactive panel 84" W912L915F0110 Indiana National Guard (ARNG) $9,734
Sharp 70" commercial smart sign TV and wall mount N6609615F0042 Bureau of Medicine and Surgery (Navy) $24,480
Large format scanner N6609615F0033 Bureau of Medicine and Surgery (Navy) $9,725
CMP-20WFU wireless portable printer W9127Q15F0073 Mississippi National Guard (ARNG) $3,488
Television 70"/60" TV, wall mount, coax cable N0018315F1144 Bureau of Medicine and Surgery (Navy) $12,746
Monitors N6817115F2032 Naval Supply Systems Command (Navy) $8,531
Sharp 90 inch led TV U430000 W912HZ15F0018 Engineer Research and Development Center (USACE) $6,115
Projector and lens for visitor center INR15PD00212 Bureau of Reclamation $6,122
MRV-Q flow adhesive rolls SIN60015F0001 US Consulate Chennai (DOS) $3,763
ADP input/output and storage devices FA700015FG001 Air Force Academy (HAF) $10,670
Plotter printer AG6613D140003 Plains Area (FRIID) $9,500
NEC NP-M282X projector W911YP14F0040 Utah National Guard (ARNG) $13,442
Projector, epson PL pro G6750WU W9124G14F0048 MICC Fort Rucker $4,455
Plotter printer for design & GIS INR14PD01071 Bureau of Reclamation $13,405
22" led monitor N4446614F0123 Naval Sea Systems Command (Navy) $5,134
Shen I & E large venue projectors & lens INP14PD02705 Northeast Region (NPS) $15,054
MRV-Q-flow adhesive rolls SIN60014F0003 US Consulate Chennai (DOS) $3,413
Projector screen & dryerase board FA282314F0012 Air Force Test Center (AFMC) $3,978
Order for printers SAQMMA13F3889 Office of Acquisition Management $54,178
MRV-Q-flow adhesive rolls/tokens SIN60013F0012 US Consulate Chennai (DOS) $3,413
MRV - consular-Q-flow adhesive rolls/tokens SIN60013F0001 US Consulate Chennai (DOS) $3,413
Library barcode scanners HE128012F0011 DOD Education Activity $44,432
PN: DV-3ESD1 item: vacuum ESD anti stat MFR: metropolitan datavan GS-02F-0147W ship APO if weight is allowed M/F… GSNPNEDW4342 Federal Acquisition Service $493
Mini-VAC SAQMSP11F1239 Office of Acquisition Management $4,769
Projectowrite FA301011F0095 Air Education and Training Command (USAF) $6,387
To purchase two (2) currency counters that can count US and euros currency HSBP1011F00187 Customs and Border Protection $6,569
Lexmark scanner N6817110F6044 Naval Supply Systems Command (Navy) $5,110
Boxlight projectowrite 2 - projectors for ghao W911XK10F0038 ENDIST Detroit (USACE) $3,663
Show all 42

IDV awards

IDV Agency Ceiling Awarded
GS07FDA001 Federal Acquisition Service $149,999

Transactions

Action Obligated Date
Legal Contract Cancellation PO0088 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0087 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0086 $0
Other Administrative Action PO0085 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0084 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0082 $0
Exercise an Option PO0081 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0080 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0074 $0
Other Administrative Action PM0073 $0
Other Administrative Action PM0071 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0068 $0
Other Administrative Action PM0066 $0
Other Administrative Action PM0067 $0
Other Administrative Action PM0065 $0
Other Administrative Action PM0064 $0
Vendor Address Change PW0063 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0056 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0054REASSIGNMENT $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PO0052PRICEREDUCTION $0
Other Administrative Action PO0051ADDPROD $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PO0049ADDPROD $0
Other Administrative Action PO0048PRICEREDUCTION $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PO0043ADDPROD $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PA0038REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0147W?

GS02F0147W was awarded to Team One Repair, Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2010.

How much is contract GS02F0147W worth?

GS02F0147W's own ceiling is $1,608,404.

How many orders have been placed under contract GS02F0147W?

42 orders have been placed under GS02F0147W, the latest on September 29, 2020.

Who can order from contract GS02F0147W?

GS02F0147W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0147W part of a contract vehicle?

Yes. GS02F0147W is part of Multiple Award Schedule (MAS).

Was contract GS02F0147W competed?

The extent of competition for GS02F0147W was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV