Federal Supply Schedule GS02F0150N

Ended Awarded Last action

Contract number
GS02F0150N
Awardee
Awarding agency
Task orders
1,385

Award facts

Last date to order 100% complete
IDV ceiling
$5,427,103.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Chart, holder 47QSEA23F2PQJ Federal Acquisition Service $0
Paper, thermal 47QSEA23F0C58 Federal Acquisition Service $0
Massage chairs for wellness center FA663322FG010 Secretary of the Air Force (HAF) $20,635
Paper, thermal 47QSEA22FA99J Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5YNW Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UQC Federal Acquisition Service $0
Dispenser kit; repositional tape flags 47QSEA22F5UPT Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UPS Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UPF Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UPD Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UQK Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UPH Federal Acquisition Service $0
Dispenser kit repositional tape flags 47QSEA22F5UPG Federal Acquisition Service $0
Paper, thermal 47QSEA22F4WYS Federal Acquisition Service $0
MDA/MS - HSV warehouse requires a restock of administrative office supplies. HQ014722FV166 Missile Defense Agency $297
Paper, thermal 47QSEA22F1PNM Federal Acquisition Service $0
Paper, thermal 47QSEA22F1PPR Federal Acquisition Service $0
Paper, thermal 47QSEA22F1PNQ Federal Acquisition Service $0
Chart, holder: adhesive mount 47QSEA22F15VE Federal Acquisition Service $0
Paper, thermal 47QSEA22F148R Federal Acquisition Service $0
Paper, thermal 47QSEA21FAC47 Federal Acquisition Service $0
Paper, white 47QSEA21F9Q64 Federal Acquisition Service $0
Paper, thermal 47QSEA21F4YD3 Federal Acquisition Service $0
Buddy products triple wall pocket, 14-1 47QSEA21F03FC Federal Acquisition Service $0
Paper, thermal 47QSEA20F9KYV Federal Acquisition Service $0
Mailer, CD: - see attached document for detail. 47QSEA20F9D0K Federal Acquisition Service $0
Paper, thermal 47QSEA20F9BSR Federal Acquisition Service $0
Paper, thermal 47QSEA20F967B Federal Acquisition Service $0
Paper, thermal 47QSEA20F8H43 Federal Acquisition Service $0
Paper, thermal 47QSEA20F866C Federal Acquisition Service $0
Paper, thermal 47QSEA20F865K Federal Acquisition Service $0
Paper, thermal 47QSEA20F865A Federal Acquisition Service $0
Paper, thermal 47QSEA20F865L Federal Acquisition Service $0
Paper thermal 47QSEA20F8655 Federal Acquisition Service $0
Paper, thermal 47QSEA20F865M Federal Acquisition Service $0
Paper, thermal 47QSEA20F8662 Federal Acquisition Service $0
Paper, thermal 47QSEA20F8658 Federal Acquisition Service $0
Mediclean disinfectant spray plus fragrant free MFG. Part#: 221522902 (600 bottles/1 gallon) 12639519F1178 Marketing and Regulatory Programs Business Services (APHIS) $21,036
SML178961053 samsonite corporation wheeled backpack, W/organizational pockets, for 17" notebook - black - nylon 14" X8"… 47QSEA19F50BW Federal Acquisition Service $4,958
Paper towel DJBP0515SC110024 Federal Correctional Institution Texarkana (BOP) $6,597
Recycled paper towels DJBP0201SC150013 Federal Correctional Complex Allenwood (BOP) $7,605
8540016308729 toilet tissue DJBBMASC110003 Federal Correctional Complex Beaumont (BOP) $34,632
Supply HC102816F0327 Defense Information Systems Agency $21,126
Mobile carts VA25616F0748 Veterans Integrated Service Network 16 (VHA) $67,427
Recycled paper towels DJBP0201RC150070 Federal Correctional Complex Allenwood (BOP) $7,455
Single-fold kraft towels 16 bundles per case DJBP0515RC110019 Federal Correctional Institution Texarkana (BOP) $6,381
Medical gloves DJBDEVRP570025 Federal Medical Center Devens (BOP) $7,140
Green paper products for facility management toilet paper, paper towels, tampons, sanitary napkins, SCA seat covers… VA25616F0062 Veterans Integrated Service Network 16 (VHA) $131,528
NSN: 8540-00-266-9898 item: doily, paper GSNPNBRX3495 Federal Acquisition Service $3,179
Kraft single fold paper towels DJBP0515PC110052 Federal Correctional Institution Texarkana (BOP) $5,709
Show 40 more

Latest 50 of 1,385 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FBA148 Federal Acquisition Service $14,638
GS02FY0026 Federal Acquisition Service $2,999
GS02FY0119 Federal Acquisition Service $989,000
GS02FMMNSS Federal Acquisition Service $149,999
GS02F184SQ Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0164 $0
Other Administrative Action PS0162 $0
Other Administrative Action PS0158 $0
Other Administrative Action PS0157 $0
Other Administrative Action PO0160 $0
Legal Contract Cancellation PO0155 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0154 $0
Other Administrative Action PA0153 $0
Other Administrative Action PS0152 $0
Vendor Address Change PA0138 $0
Other Administrative Action PA0151 $0
Other Administrative Action PA0150 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0147 $0
Other Administrative Action PO0149 $0
Other Administrative Action PS0146 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0145 $0
Other Administrative Action PA0144 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0143 $0
Other Administrative Action PO0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0132 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0130 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA802 $0
Other Administrative Action PA0128 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0127 $0
Other Administrative Action PM0126 $0
Other Administrative Action PM0124 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA729 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0150N?

GS02F0150N was awarded to M.a.n.s. Distributors, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2003.

How much is contract GS02F0150N worth?

GS02F0150N's own ceiling is $5,427,103.

How many orders have been placed under contract GS02F0150N?

1,385 orders have been placed under GS02F0150N, the latest on February 2, 2023.

Who can order from contract GS02F0150N?

GS02F0150N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0150N part of a contract vehicle?

Yes. GS02F0150N is part of Multiple Award Schedule (MAS).

Was contract GS02F0150N competed?

The extent of competition for GS02F0150N was full and open competition. The government received 51 offers.

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
Try for free Login