Office products offerors 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,…
Ended Federal Supply Schedule Awarded
- Contract number
- GS02F0149R
- Awardee
-
Legrand AV Inc. UEI QMBTTKNJLJP5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3
Award facts
- Last date to order 100% complete
- IDV ceiling
- $250,000.00
- 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
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule contract GS02F0149R was awarded to Legrand AV Inc., a for-profit manufacturer of goods, for the provision of a wide range of office products and supplies. The contract is a multiple-award vehicle with a $250,000 ceiling value, awarded by a federal agency on June 6, 2005 and with an ultimate completion date of June 5, 2010.
The contracted products and services primarily consist of office equipment and supplies such as pens, pencils, paper, tapes, storage media, audiovisual accessories, and cleaning products. Task orders issued under this contract include the provision of desk mounts, monitor arms, and clamps for workstations at various U.S. Department of Defense facilities, such as Cheyenne Mountain Air Force Base and locations in California and Minnesota. The contract supports the equipping and outfitting of office environments across the U.S. government, particularly for defense agencies within the U.S. European Command area of responsibility.
Description
Office products offerors 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 essentia
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Desk mount | Citizen and Immigration Services | $6,420 | |
| Monitor arms and clamps mounted to worksurfaces for RM 1530 | ACC Redstone | $10,410 | |
| Monitor arm, height adjustable triple arm desk mount. Extent over 20" with heig | Federal Acquisition Service | $714 |
Quick answers
Who was awarded contract GS02F0149R?
GS02F0149R was awarded to Legrand AV Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2005.
How much is contract GS02F0149R worth?
GS02F0149R's own ceiling is $250,000.
How many orders have been placed under contract GS02F0149R?
3 orders have been placed under GS02F0149R, the latest on April 15, 2008.
Who can order from contract GS02F0149R?
GS02F0149R is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS02F0149R competed?
The extent of competition for GS02F0149R was full and open competition.
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