Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS02F0151R
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 100% complete
IDV ceiling
$550,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract with Contract Office Resources, LLC (Contract No. GS02F0151R) aims to provide a wide range of office products and restroom supplies to federal agencies. The contract has a ceiling value of $550,000 and was originally awarded on June 3, 2005, with an ultimate completion date of July 2, 2010. The contract is a multiple award, with no set-asides used.

The task orders under this contract indicate the agency is procuring a variety of office and cleaning supplies, furniture, electronics, and other miscellaneous goods from the contractor. The ordering agencies include civilian and defense agencies such as the Federal Acquisition Service, Department of the Army, Navy, and Internal Revenue Service. The majority of the task orders are for firm fixed price deliveries to locations across the United States. The total obligated value across the task orders is approximately $550,000, indicating the contract has been fully utilized up to its ceiling.

Description

Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat covers, facial tissues, and soaps for restroom dispensers. 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 d

Task orders

Task order Ordering agency Obligated Awarded
PLS expedite. Old stock no. 5110 NP 888 2898 " non h item" pliers set 6" long nose, 6" slip joint & 6" diagonal pliers… GSMPSAE76420 Federal Acquisition Service $395
PN: QUA21412. Item: quality park productssingle window envelope. GS-02F-0151R, contract office resources, LLC. PLS… GSNPSA2L2760 Federal Acquisition Service $51
Cleaner, dry erase marker board, 8 FL OZ, sanford #81803 GSMPSAF94640 Federal Acquisition Service $98
PN: COX01593CT. Item: clorox company disinfecting wipes.GS-02F-0151R, contract office resources, LLC. (customer GSNPSA323280 Federal Acquisition Service $76
P/n ROL82420 GSMPSAE11010 Federal Acquisition Service $33
Conference room table tops GSP1009XF0014 Region 10 (PBS) $0
Classroom lecterns w microphones TIRMS09K00449 Internal Revenue Service $6,510
PN: PANRRQR230. Item: digital recorder. Y. (customer GSNPNE1A8259 Federal Acquisition Service $0
Grip uniball rllerball pen blue fine 0.7MM sanford p/n SAN60709 GSMPSABH1329 Federal Acquisition Service $74
PN: HON2091SR69T. Item: high back chair, leather, 26-1/4" X29-3/4" X46-1/2" . Color: black. (customer GSNPNF136979 Federal Acquisition Service $0
Contract modular munitions control area W912NR09F0A04 Louisiana National Guard (ARNG) $0
P/n: PANVDVD230, mini DVD camcorder please ship direct to APO address via USPS GSMPNE9H2299 Federal Acquisition Service $0
PN: SONDCRHC38. Item: sony electronicsmini DV camcorder, 40X. GS-02F-0151R, contract office resourc GSNPSAYS5859 Federal Acquisition Service $0
PN: PANKXTG3032B. Item: panasonic phone system, 2.4GHZ, CID/CW, e/... (customer GSNPNBYF1639 Federal Acquisition Service $0
Cage no: 340K4. PN: SONDSCW80. Item: sony electronicsdigital camera, 2-1/2" . (customer GSNPNFY76899 Federal Acquisition Service $0
Part number GEO39087 blank certificates 11 x 8.5. GSMPNE481239 Federal Acquisition Service $1,110
P/n:SONDCRHC48,QTY.7,*** PLS ship directto APO address via USPS.*** GSMPNE359689 Federal Acquisition Service $0
SONDCRHC48, mini DV camcorder,25X, **** PLS ship direct to APO address GSMPNE2T6999 Federal Acquisition Service $0
Small purchase data V741P82759 Veterans Integrated Service Network 19 (VHA) $1,728
Small purchase data V553P81022 Veterans Integrated Service Network 10 (VHA) $319
For ICE/DRO operational needs HSCECR08F00144 Immigration and Customs Enforcement $0
PN: CCS10352, compucessory hub/memory card reader, US. (customer GSNPNEVR9888 Federal Acquisition Service $83
Shredding machine fellowes PN 38485 GSNPNBV09478 Federal Acquisition Service $1,788
P/n: QRT55E quartetheavy duty tripod easel adjustable RMA GSMPNEUB0798 Federal Acquisition Service $275
Wood wall rack, 3-hooks V630A70244 Veterans Integrated Service Network 2 (VHA) $3,581
Panasonic TV/VCR/DVD 20" combo V636D7S375 Veterans Integrated Service Network 23 (VHA) $365
Air STA admin - stereo/radio HSCG2707F3PTHFU Coast Guard $219
Avery V5897U3200 Veterans Integrated Service Network 15 (VHA) $858
Contract office resources, LLC per GSA advantage p/n: HEWC8165A deskjet 9800 printer GSMPNB7K9987 Federal Acquisition Service $284
FA850106FA122 Air Force Sustainment Center (AFMC) $1,542
Television, panasonic, LCD, 26", wide screen, HIG V650P69102 Veterans Integrated Service Network 1 (VHA) $1,271
TVS for the FCC camp. DJBFLPF76FV0024 Federal Correctional Complex Florence (BOP) $4,744
AA batteries V589V62449 Veterans Integrated Service Network 15 (VHA) $109
Light bulbs for station. HSCG3306FSCH300 Coast Guard $61
Buddy products, desktop organizer 12 compartments V516P63960 Veterans Integrated Service Network 8 (VHA) $143
W9124706F0158 MICC Fort Bragg $4,320
M6739906F0071 Marine Air Ground Combat Center (USMC) $735
Home cleaning supplies HSFEHQ06F5016 FEMA Preparedness Section $537,300
PN: HEWQ5927A. Item: HP laserjet 1320 printer. Attn: mary page at contract office resources, GS-02F GSNPNBKN1505 Federal Acquisition Service $860
Show all 39

Transactions

Action Obligated Date
Other Administrative Action 7 · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Federal supply schedule contract. $0
Original award $0

Quick answers

Who was awarded contract GS02F0151R?

GS02F0151R was awarded to Contract Office Resources LIMITED Liability Company by Federal Acquisition Service (General Services Administration) on June 3, 2005.

How much is contract GS02F0151R worth?

GS02F0151R's own ceiling is $550,000.

How many orders have been placed under contract GS02F0151R?

39 orders have been placed under GS02F0151R, the latest on June 22, 2010.

Who can order from contract GS02F0151R?

GS02F0151R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0151R competed?

The extent of competition for GS02F0151R was full and open competition. The government received 0 offers.

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