Federal Supply Schedule GS02F0156Y

Active Awarded Last action

Contract number
GS02F0156Y
Awardee
Awarding agency
Task orders
1,622

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$8,136,538.00
Award type
Multiple award
Who can order
All agencies
PSC
8110 Drums And Cans
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to JFK Supplies Inc. on June 12, 2012, under Special Item Number 3PACK for shipping, packaging, and materials handling products, with a contract ceiling of $8,136,538 and an ultimate completion date of June 11, 2027. JFK Supplies Inc. is a service-disabled veteran-owned and self-certified small disadvantaged business.

The contractor provides corrugated and plastic shipping boxes, recyclable containers, steel and plastic strapping materials, specimen and sample shipping assemblies, packaging tape, document mailers, and specialty materials handling equipment to federal agencies nationwide, including the 48 contiguous states, Alaska, Hawaii, and Puerto Rico, with delivery within three days. The price list accepts government purchase cards and offers quantity discounts on orders exceeding $3,000, with a 30-day return or exchange policy for items within the 48 states.

Recent delivery orders under this Schedule span civilian and defense agencies. The Federal Acquisition Service issued orders for waterproofed flexible barrier material ($23,850 in April 2026 and $17,000 in April 2026), shipping boxes ($501 in October 2026), and DOT labels for explosives ($165 in April 2026). The Department of Veterans Affairs' Veterans Integrated Service Network 8 awarded $49,500 in September 2026 for electric pallet trucks under a Total Small Business set-aside. Naval Sea Systems Command placed orders for storage boxes ($2,113.20 in April 2026), specimen cups ($717 in November 2025), and copy paper ($682 in September 2025). The Pennsylvania National Guard awarded $15,200 in August 2025 for mobile lift tables under a Total Small Business set-aside. JFK Supplies also holds a single-award BPA with Immigration and Customs Enforcement valued at $197,760 through January 2030 for pallets of paper delivered to 12 ERO New Orleans Field Office locations.

Task orders

Task order Ordering agency Obligated Awarded
7 GAL cooler w/cup disp/fast flow spigot 47QSSC27F01FZ Federal Acquisition Service $501
Electric pallet trucks 36C24826F0254 Veterans Integrated Service Network 8 (VHA) $49,500
Boxes needed by wxsmm technicians for storing sras wxsmm 4523143656 N0016426FP541 Naval Sea Systems Command (Navy) $2,113
D.O.T. Labels - explosive 1.4C 47QSSC26F7C2H Federal Acquisition Service $165
Barrier material, waterproofed, flexible: item name barrier material, waterproofed, flexible I.A.W. Class c-1 overall… 47QSWA26F1157 Federal Acquisition Service $17,000
Box, shipping: - see attached document for detail. Unipack 40X48X45 OD space saver sleeve gray 47QSWA26F0XAQ Federal Acquisition Service $23,850
Box shipping 47QSSC26F1EZ1 Federal Acquisition Service $0
Female urinalysis specimen cup N6279326FG0008 Naval Sea Systems Command (Navy) $718
Copy paper - legal size N0002425FG632 Naval Sea Systems Command (Navy) $682
BCN9M442 4 x 4 x 3" corrugated boxes 200 LB. Test. 25 per bundle. Use to pack 2 urinalysis bottles 47QSWA25F2CS9 Federal Acquisition Service $258
BCN9M644 urinalysis shipping boxes 47QSSC25FFCZV Federal Acquisition Service $118
BCN9M444 urinalysis shipping boxes 47QSSC25FFCZU Federal Acquisition Service $191
BCN9M642 urinalysis shipping boxes 47QSSC25FFCZF Federal Acquisition Service $201
Green record book 5.5"X8" - 192 sheet(s) - sewn bound - 5.50" x 8" sheet size 47QSSC25FEPT5 Federal Acquisition Service $87
Requirements: this requirement is for the purchase of 19 each mobile lift tables. W912KC25FA075 Pennsylvania National Guard (ARNG) $15,200
Steel strapping, flat,3/4'' wide, .020'' THK.,19.6 FT per LB., 1200 lbmin breaking, STR, zinclbs. +or- variation… 47QSSC25FB998 Federal Acquisition Service $419
Steel strapping, flat,3/4'' wide, .020'' THK.,19.6 FT per LB., 1200 lbmin breaking, STR, zinclbs. +or- variation… 47QSSC25FB97B Federal Acquisition Service $419
Plastic strapping; .5 inch wide. 47QSSC25FB5ED Federal Acquisition Service $4,307
Plastic strapping; .5 inch wide. 47QSSC25FAYFL Federal Acquisition Service $287
90ML female specimen bottle N6830625M00FQ Navy Reserve $1,436
Plastic strapping; .5 inch wide. 47QSSC25FAMY6 Federal Acquisition Service $1,436
Plastic strapping; .5 inch wide. 47QSSC25FAMY9 Federal Acquisition Service $574
Plastic strapping; .5 inch wide. 47QSSC25FAMY7 Federal Acquisition Service $718
Plastic strapping; .5 inch wide. 47QSSC25FAH1L Federal Acquisition Service $431
Plastic strapping; .5 inch wide. 47QSSC25FADSX Federal Acquisition Service $1,723
Plastic strapping; .5 inch wide. 47QSSC25FA95M Federal Acquisition Service $1,149
Plastic strapping; .5 inch wide. 47QSSC25FA57E Federal Acquisition Service $718
Plastic strapping; .5 inch wide. 47QSSC25FA5B4 Federal Acquisition Service $7,179
Plastic strapping; .5 inch wide. 47QSSC25FA57B Federal Acquisition Service $144
Plastic strapping; .5 inch wide. 47QSSC25FA57C Federal Acquisition Service $1,149
Plastic strapping; .5 inch wide. 47QSSC25FA57D Federal Acquisition Service $1,723
MFR PN: MMM60514 item: packaging tape 47QSSC25F9KR7 Federal Acquisition Service $128
Urinalysis shipping boxes N0024425M007C Naval Supply Systems Command (Navy) $96
Urine specimen kit N6830625M00AX Navy Reserve $253
Mailer, diskette: - see attached document for detail. 47QSSC25F77MQ Federal Acquisition Service $87
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F7570 Federal Acquisition Service $96
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F756Z Federal Acquisition Service $193
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F756Y Federal Acquisition Service $579
Skilcraft copy &... N0025925M00C4 Bureau of Medicine and Surgery (Navy) $134
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F6W0J Federal Acquisition Service $579
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F6W0G Federal Acquisition Service $96
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F6W0K Federal Acquisition Service $482
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F6W0H Federal Acquisition Service $482
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F6W0M Federal Acquisition Service $96
Mailer, diskette: - see attached document for detail. 47QSSC25F6W10 Federal Acquisition Service $87
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F69EJ Federal Acquisition Service $289
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F69EH Federal Acquisition Service $289
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F5ZZU Federal Acquisition Service $579
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F5ZZV Federal Acquisition Service $96
Container, recyclable: item name container, recyclable overall width 20.00 inches overall length 30.00 inches overall… 47QSSC25F601G Federal Acquisition Service $289
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IDV awards

IDV Agency Ceiling Awarded
70CDCR25A00000001 Pallets of paper to be delivered on an as needed basis to 12 locations within the ERO new orleans field offices. Immigration and Customs Enforcement $197,760

Transactions

Action Obligated Date
Other Administrative Action PA0110 $0
Other Administrative Action PS0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PS0103 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0097 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0094 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0090 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0071 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0156Y?

GS02F0156Y was awarded to JFK Supplies Inc. by Federal Acquisition Service (General Services Administration) on June 12, 2012.

How much is contract GS02F0156Y worth?

GS02F0156Y's own ceiling is $8,136,538.

How many orders have been placed under contract GS02F0156Y?

1,622 orders have been placed under GS02F0156Y, the latest on October 1, 2026.

Who can order from contract GS02F0156Y?

GS02F0156Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0156Y part of a contract vehicle?

Yes. GS02F0156Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0156Y competed?

The extent of competition for GS02F0156Y was full and open competition.

On GovTribe

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