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 Awarded Last action

Contract number
GS02F0161R
Awardee
Awarding agency
Task orders
333

Award facts

Last date to order 100% complete
IDV ceiling
$11,028,008.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Winston-Salem Industries for the Blind, Inc. (IFB Solutions) holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (GS02F0161R) to provide a wide range of office products and supplies. The contract ceiling value is $11,028,008.00 and runs through June 20, 2025.

The contract allows federal agencies to efficiently procure routine commercial office goods and materials through task orders against the master IDV. IFB Solutions, a nonprofit organization that employs individuals who are blind or visually impaired, has a history of providing products and services to the federal government, including through set-aside programs like AbilityOne. The contract aims to meet procurement and social policy goals by enabling agencies to obtain best value while also furthering the Javits-Wagner-O'Day Act mandate to source certain products from qualified nonprofits that employ individuals with disabilities.

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
Miscellaneous office supplies N3596A25F0010 Naval Education and Training Command (Navy) $20,959
Massif strato/T3 constellation various sizes FA448425FG999 Air Mobility Command (USAF) $33,072
PN: 49191; item desc: paper, index 47QSSC24F59XZ Federal Acquisition Service $0
United states department of agriculture (USDA)/office of operations (OO)/ material management service center - MMS… 12314424F0056 Office of Procurement and Property Management $2,298,331
Card guide file self 47QSEA23F33LX Federal Acquisition Service $0
Case, filing, transfer 47QSEA23F2EF5 Federal Acquisition Service $0
File tabs 4522146248 N0002422FG406 Naval Sea Systems Command (Navy) $75
Plotter printer consumable supplies for census HQ 1333LC22F00000192 US Census Bureau $19,656
Furnishings: sandiego mattress bldg.3204 W912DY21F0393 Engineering Support Center Huntsville (USACE) $82,349
Toner for plotters for ltso 1333LB21F00000133 US Census Bureau $3,954
Emergency covid-19 patient room furniture 36C25921F0130 Veterans Integrated Service Network 19 (VHA) $56,832
Toner request #8 1333LB20F00000399 US Census Bureau $13,695
National office JCC - project 4136 furniture acquisition purchase and installation of mattresses at cassadaga, earle c… 1605AE20F00010 Office of the Assistant Secretary for Administration and Management $708,576
7510007557077AWARDCERTIFICATEBINDER FA488520M0001 Headquarters Air Force (USAF) $341
7530015399831COPYPAPER,81/2X11,WH N0018920M01NJ Naval Supply Systems Command (Navy) $610
HONEYWELLFENDALL32OZ.doubleeyewash SPE4A620M01F3 Aviation (DLA) $280
File, work organizer 47QSEA20F7F4K Federal Acquisition Service $0
7530015623259,copypaper,92BRIGHT, LE W9124L20M01BC MICC Fort Sill $312
Discovery multipurpose paper - letter W912BU20M011Z ENDIST Philadelphia (USACE) $482
GPC expanded use furniture purchase FA448420FG9998 Air Mobility Command (USAF) $92,780
GPC expanded use furniture purchase. REF ecars #FA448420FG9998 FA448420FG998 Air Mobility Command (USAF) $92,780
Toner cartridge for various LAN printers to beacon MS9999, 2312 e bannister RD, kansas city, MO 64131 1232SA20F0060 Central Program Planning Coordination and Support (ARS) $3,632
7510007557077AWARDCERTIFICATEBINDER W911S020M011D MICC Fort Eustis $314
Copier/laserpaper,98BRIGHTNESS,28LB SP470820M013R Troop Support (DLA) $2,698
7530013982652COPYPAPER,92BRIGHT, let W9124L20M011J MICC Fort Sill $357
7105014246471PICTUREFRAME8-1/2X11OAK N4215820M011D Naval Sea Systems Command (Navy) $328
7520002815918COMPOSITIONBOARDCLIPBOAR N6329420M0008 Naval Reserve Officers Training Corps (USNR) $50
7930013982473POWERDUSTER, ozonesafe W9124D20M00Y3 MICC Fort Knox $88
HP410A,(CF410A)blackoriginaltonerc W44W9M20M00RF Joint Munitions Command (AMC) $206
7530014547392NOTEPAD, narrowrule,31/ W9123720M00BE ENDIST Huntington (USACE) $54
7530015399831COPYPAPER,81/2X11,WH W9127820M00S3 ENDIST Mobile (USACE) $488
Toner request #6 1333LB20F00000085 US Census Bureau $32,228
7530013683492ONE-stepindexsheets,26 N6243920M003F Navy Recruiting Command $96
Toner request #3 1333LB20F00000067 US Census Bureau $32,238
Bigstackerinboxdesktray, singletier SP470520M00K9 Headquarters (DLA) $172
7530015038441COPYPAPER, PCF,8-1/2X1 W911WN20M00GK ENDIST Pittsburgh (USACE) $193
7520002402411DESKTOPTAPEDISPENSER, RU N0025920M00JD Bureau of Medicine and Surgery (Navy) $72
Toner request #4 - FY 2020 1333LB20F00000062 US Census Bureau $34,254
7110016511299QUARTETSKILCRAFTMAGNETIC W91QV120M00EK MICC Fort Belvoir $144
Toner request for HQ printers 1333LB20F00000024 US Census Bureau $61,642
8020015964244,2"angledsashpaintbrus N5701220M000A Naval Air Systems Command (Navy) $364
7510013174222"refill, eraser, mechanica W9123720M0009 ENDIST Huntington (USACE) $127
HP507A,(CE400A-g)blackoriginallaser N3600120M000E Fleet Cyber Command (Navy) $2,342
7530010607511MEMOBOOK31/2"X41/2" W9127820M004T ENDIST Mobile (USACE) $53
7510015195771SKILCRAFTGOLDFOILDOCUME N0018920M000H Naval Supply Systems Command (Navy) $57
Boldcoatedglossdigitalprintingoffic SP470820M003S Troop Support (DLA) $446
File, work organizer 47QSEA20F03AY Federal Acquisition Service $0
30 CES requires the installation and disposal of 144 twinxl mattresses for building 9192 on vandenberg AFB. FA461019FA107 Air Force Space Command (USAF) $39,136
7530014840006COLORFILEFOLDERSET,1/3 W74RDV19M020Y Engineer in Training Services (USACE) $54
OIC3-1/2"prongfastenersset-3.50"s SA704219M025B Document Services (DLA) $113
Show 40 more

Latest 50 of 333 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DOCYA132317BU0051 Toner BPA US Census Bureau $6,078,194
DOCGS02F0161RYA132313BU0014 BPA for toner for the bureau US Census Bureau $1

Transactions

Action Obligated Date
Other Administrative Action PSA884 $0
Legal Contract Cancellation PO0228 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0227 $0
Add Subcontract Plan AO0226 $0
Other Administrative Action PSA870 $0
Other Administrative Action PA0225 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0224 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA855 $0
Vendor Address Change PA0221 $0
Other Administrative Action PA0223 $0
Other Administrative Action PA0222 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0220 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0219 $0
Other Administrative Action PA0217 $0
Other Administrative Action PO0216 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Add Subcontract Plan AO0215 $0
Other Administrative Action PA0213 $0
Other Administrative Action PA0214 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0212 $0
Other Administrative Action PO0211 $0
Other Administrative Action PA0210 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0204 $0
Other Administrative Action PA0207 $0
Other Administrative Action PA0206 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Add Subcontract Plan PA0205 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA802 $0
Other Administrative Action PSA775 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0203 $0
Other Administrative Action PA0202 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0161R?

GS02F0161R was awarded to Winston-Salem Industries For The Blind Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2005.

How much is contract GS02F0161R worth?

GS02F0161R's own ceiling is $11,028,008.

How many orders have been placed under contract GS02F0161R?

333 orders have been placed under GS02F0161R, the latest on February 3, 2025.

Who can order from contract GS02F0161R?

GS02F0161R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0161R part of a contract vehicle?

Yes. GS02F0161R is part of Multiple Award Schedule (MAS).

Was contract GS02F0161R competed?

The extent of competition for GS02F0161R was full and open competition.

On GovTribe

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