Federal Supply Schedule GS02F0151S
- This Federal Supply Schedule contract, awarded by the U.S. General Services Administration (GSA) to a prime contractor, provides a vehicle for federal agencies to procure a variety of commercial products and services. The contract has a ceiling value of $51,284 and was awarded on August 15, 2001 with a period of performance through June 26, 2003. It is a multiple award schedule, meaning multiple contractors were selected to provide the contracted items. The contract does not utilize any...
- This Federal Supply Schedule contract was awarded to Hunton Office Supply Inc., a veteran and woman-owned small business, by the Federal Acquisition Service (FAS) of the General Services Administration (GSA). The contract has a ceiling value of $3,894,458 and covers the period from April 5, 2006 to April 4, 2026. The contract primarily focuses on the procurement of basic office supplies and equipment for federal agencies, such as pens, pencils, mousepads, wrist rests, file cabinets, and computer...
- Government Sales Associates Inc., doing business as GSA Office Supply, is the prime contractor on this multiple award Federal Supply Schedule contract (Contract No. GS02F0152R) with the General Services Administration (GSA) to provide a wide range of office and information technology products. Through this contract, GSA Office Supply has delivered office supplies, furniture, janitorial supplies, medical supplies, computer hardware, and computer software to various civilian and defense federal...
- This Federal Supply Schedule contract, GS00F0036N, was awarded by a U.S. federal agency to a prime contractor on February 15, 2003, with a period of performance through November 13, 2003. The contract has a ceiling value of $500,000 and is a multiple-award vehicle, meaning it can accommodate task orders from multiple agencies. The scope of this contract aims to procure a variety of products and services, as detailed in the associated task orders and price lists. While the specific items are...
- The Federal Supply Schedule contract GS14F0019K was awarded by the General Services Administration (GSA) to the prime contractor Federal Supply Store LLC. The contract has a performance period from March 2000 to March 2010 with a ceiling value of $1,525,000. Under this Multiple Award Schedule, Federal Supply Store LLC provides a variety of office furniture, computer supplies, and related installation services to various federal agencies. Task orders issued under the contract include the...
- The U.S. General Services Administration (GSA) awarded a Federal Supply Schedule contract (GS14F0032L) to Lasertech International Inc. to provide a broad range of office supplies and services, including items such as pens, pencils, paper, toner cartridges, and cleaning equipment. The contract has an initial period of performance from March 2001 through March 2016, with a total contract ceiling value of $2,621,387.00. The contract was awarded under the GSA's Federal Supply Schedule program, which...
- This Federal Supply Schedule contract, awarded by an unnamed U.S. federal government agency to a prime contractor, aims to procure a broad range of office products. The contract description indicates that offerors may provide their entire commercial catalog of office supplies or a limited selection, including items such as pens, pencils, paper, binders, tapes, envelopes, shredders, magnetic and optical media, computer accessories, and cleaning equipment and supplies. The contract has a ceiling...
- This Federal Supply Schedule contract, awarded by a U.S. federal government agency to a prime contractor, covers a broad range of office products and related supplies. The contract allows for the offeror to provide their entire commercial catalog of products or a limited line of office items such as pens, pencils, paper, binders, tape, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,250,000.00 and a period of performance from July 6, 2005 to July 5,...
- This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract provides a wide range of office supplies, equipment, and related products to various civilian and defense agencies across the federal government. The contract has a ceiling value of $113,569,481 and an initial award date of August 15, 2000, with an ultimate completion date of August 21, 2020. The contract...
- The contract is a Federal Supply Schedule (FSS) Multiple Award Schedule (MAS) contract awarded by the GSA to the minority and woman-owned small business Computer Networking Inc. (CNI), doing business as CNI Office Supplies. The contract provides a wide range of basic office supplies and related products, such as organizers, writing instruments, toner cartridges, cleaning supplies, and electronics, to various Department of Defense and other federal agencies through delivery orders off the MAS...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0151SFederal Supply Schedule
- Blanket Purchase Agreements
- 246Federal Contract Awards
This Federal Supply Schedule contract was awarded by the Federal Acquisition Service, a civilian agency, to Federal Acquisition Center, Inc., a minority woman-owned small business. The contract has no set-aside designation and allows for multiple awards. It has a period of performance from May 15, 2006 through May 14, 2026. The contract primarily provides a range of standard office supplies and equipment to various federal agencies, both civilian and defense. Specific products include paper, file folders, envelopes, markers, labels, desk accessories, and ergonomic equipment like keyboard platforms. Contract values typically range from minimal to several hundred dollars, with the highest noted being $1,082 for lamp delivery. The majority of the task orders are placed by the Federal Acquisition Service, with other notable customers including the Naval Supply Systems Command, Bureau of Medicine and Surgery, and Missile Defense Agency. All contract actions have been non-set-aside delivery orders issued under the GSA Multiple Award Schedule contract vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PO0142 | Legal Contract Cancellation | $0 | 3/7/25 | |
| PSA889 | Other Administrative Action | $0 | 2/11/25 | |
| PSA888 | Other Administrative Action | $0 | 1/28/25 | |
| PSA885 | Other Administrative Action | $0 | 10/8/24 | |
| PSA884 | Other Administrative Action | $0 | 7/25/24 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS02F0151S-47QSEA20F6CAW | Federal Acquisition Center, Inc. | $0 | 4/27/20 | 1/12/22 | 1/12/22 | |
Delivery Order GS02F0151S-GSNPSA252520 | Federal Acquisition Center, Inc. | $376 | 10/30/09 | 12/1/09 | 10/30/09 | |
Delivery Order GS02F0151S-47QSEA23F0FUE | Federal Acquisition Center, Inc. | $0 | 10/26/22 | 11/25/22 | 1/10/23 | |
Delivery Order GS02F0151S-GSMPSA8V9489 | Federal Acquisition Center, Inc. | $2.2k | 5/20/09 | 6/21/09 | 5/20/09 | |
Delivery Order GS02F0151S-47QSEA20F7ADB | Federal Acquisition Center, Inc. | $0 | 5/28/20 | 1/12/22 | 1/12/22 |
Name | Description | Size | Type | Posted |
|---|---|---|---|---|
MAS - Federal Acquisition Center, Inc. - GS02F0151S | 33KB | Document | Not listed |