Federal Supply Schedule GS02F0161W

Active Awarded Last action

Contract number
GS02F0161W
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561410 Document Preparation Services
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

The General Services Administration issued a Federal Supply Schedule contract to Lawver & Associates, Inc., a woman-owned small business, on April 28, 2010, under the Multiple Award Schedule (MAS) vehicle with a $125,000 ceiling and ultimate completion date of April 27, 2030.

The contract covers Editorial, Publishing, and Library Media Services under Special Item Number 561410, with scanning services priced at $2.02 per unit. Minimum order is $100; maximum order limit is $1,000,000. Geographic coverage spans the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. territories. Point of production is Clarksville, Tennessee; ordering and payment address is Covington, Georgia.

Lawver & Associates has received multiple delivery orders under this MAS vehicle, primarily from the Internal Revenue Service for word processing and document formatting services. Recent orders include a $192,225.60 delivery order awarded April 1, 2024, for word processing services at the IRS Ogden, Utah facility (completion March 31, 2025), and a $136,837.05 delivery order (total small business set-aside) awarded April 1, 2024, for word processing and document formatting supporting IRS Small Business/Self-Employed Human Capital Office Examination Training at the Covington, Georgia location (completion March 31, 2025). Additional orders from 2023–2024 total approximately $445,000 across multiple IRS offices in Georgia, Maryland, and Utah, supporting tax administration, compliance, and training document preparation.

Task orders

Task order Ordering agency Obligated Awarded
This is a delivery order to acquire word processing and document formatting services for the internal revenue service… 2043FY24F00007 Internal Revenue Service $136,837
Word processing services for w & i 2091JB24F00017 Internal Revenue Service $192,226
Word processing services 2043FY23F00025 Internal Revenue Service $130,647
Lawver & associates word processing training documents option 3 year period of performance 04/01/2023-03/31/2023 2043FY23F00027 Internal Revenue Service $115,851
This is to procure word processing services for five years to include one (1) base period and four (4) option… 2032H823F00040 Internal Revenue Service $26,041
Word processing - document formatting services 2043FY23F00002 Internal Revenue Service $0
FY23K1377 word processing period of performance 10/01/2022-09/30/2023 contract award# 2043FY-21-d-00001 2043FY23F00015 Internal Revenue Service $43,527
FY22-27 word processing and document formatting services 2032H822F00129 Internal Revenue Service $99,509
The purpose of this requirement is to provide word processing and document formatting services for the internal revenue… 2043FY21F00060 Internal Revenue Service $17,105
Renewal for word processing services 205AE920F00012 Internal Revenue Service $86,064
For other functions - word processing services. TIRNE17K00044 Internal Revenue Service $7,165
For other functions - document formatting services TIRSE17T00003 Internal Revenue Service $337,988
For other functions - wordprocessing service TIRNE16T00001 Internal Revenue Service $259,834
Document formatting services TIRSE14T00003 Internal Revenue Service $489,260
Technical editing: to involve correcting such errors as misspellings, unnecessary or missing commas, dangled or… VA101F14J0044 VA Office of Construction and Facilities Management $30,000
Other functions TIRSE14K00003 Internal Revenue Service $19,818
Other functions TIRSE13K00061 Internal Revenue Service $63,638
Document formatting services TIRSE11T00006 Internal Revenue Service $698,113
Show all 18

IDV awards

IDV Agency Ceiling Awarded
VA101F13A0004 Technical editing: to involve correcting such errors as misspellings, unnecessary or missing commas, dangled or misplaced modifiers, problems with… VA Office of Construction and Facilities Management —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PSA614REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008AUTHNEG $0
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Quick answers

Who was awarded contract GS02F0161W?

GS02F0161W was awarded to Lawver & Associates, Inc. by Federal Acquisition Service (General Services Administration) on April 28, 2010.

How much is contract GS02F0161W worth?

GS02F0161W's own ceiling is $125,000.

How many orders have been placed under contract GS02F0161W?

18 orders have been placed under GS02F0161W, the latest on April 1, 2024.

Who can order from contract GS02F0161W?

GS02F0161W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0161W part of a contract vehicle?

Yes. GS02F0161W is part of Multiple Award Schedule (MAS).

Was contract GS02F0161W competed?

The extent of competition for GS02F0161W was full and open competition.

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