Federal Supply Schedule GS02F0161X

Ended Awarded Last action

Contract number
GS02F0161X
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$8,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Various toners 15DDH018F00000083 Drug Enforcement Administration $4,070
Various toners needed for printers in diversion group. 15DDH018F00000016 Drug Enforcement Administration $5,664
Lexmark C925 toners for the field services team/building management team color printers located in the mid-atlantic… SS031730006 Social Security Administration $8,145
Toner cartridges N0017316F7037 Office of Naval Research (SECNAV) $5,127
HP toner cartridges N0017315F7230 Office of Naval Research (SECNAV) $6,645
Printer toner N0017315F7202 Office of Naval Research (SECNAV) $4,983
HP original non-refurbished toner cartrdige, cyan QTY 4 HQ002815F0015 Defense Media Activity $6,086
Cartridges for printers, plotters -emergency response branch EPG13200207 EPA Region 2 $9,583
125 toner cartridges for HP and dell color printers at estimated total $12090 EPG13200162 EPA Region 2 $8,495
0200 - BPA for toner DJFZ2G301776 Headquarters Division (FBI) $15,000
0200 - BPA for toner DJFZ3G301776 Headquarters Division (FBI) $64,991
Hplj 4005, xerox brand black 6R1326 DJFA2BA055 Headquarters Division (FBI) $10,342
Toner cartridges and paper for various hewlett packard, dell and epson printers. EPG12200103 EPA Region 2 $22,338
HP 4200 black toner cartridge #6R934 DJFA2LA369 Headquarters Division (FBI) $13,410
Lexmark C654 T654X11A S5105A12F0025 Defense Contract Management Agency $10,849
Toner DJJ2FATR010083 Antitrust Division (OBD) $10,888
Toner HP4100-black #6R933 DJFA2LA318 Headquarters Division (FBI) $9,989
Toner cartridge DJJ2FATR010066 Antitrust Division (OBD) $6,291
Toner cartridges DJJ1FATR010157 Antitrust Division (OBD) $19,574
Toner cartridges N3569711FD010 Bureau of Naval Personnel (Navy) $5,426
Various toner S5106A11F0014 Defense Contract Management Agency $22,839
Toner cartridges (various colors and models to use on HP and dell printers) EPG11200043 EPA Region 2 $4,468
Toners cartridges are requested to replenish the information center inventory on the 23RD floor. These toners are… EPG11200038 EPA Region 2 $6,794
Show all 23

IDV awards

IDV Agency Ceiling Awarded
DJFZ2G202367 0200 - BPA for toner Headquarters Division (FBI) $100,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0042 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action 41 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0039 $0
Other Administrative Action PM0036 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA625 $0
Other Administrative Action 35 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0031 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action CMA532REVTERMCOND $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PA0030DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PO0023EPACPL $0
Other Administrative Action PO0025ADDPROD $0
Other Administrative Action PO0024DELPROD $0
Other Administrative Action PA0022PARTNUMCHG $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change 16 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Vendor Address Change 12 $0
Other Administrative Action 14 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Rerepresentation 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS02F0161X?

GS02F0161X was awarded to American Toners, LLC by Federal Acquisition Service (General Services Administration) on May 16, 2011.

How much is contract GS02F0161X worth?

GS02F0161X's own ceiling is $8,000,000.

How many orders have been placed under contract GS02F0161X?

23 orders have been placed under GS02F0161X, the latest on May 15, 2018.

Who can order from contract GS02F0161X?

GS02F0161X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0161X part of a contract vehicle?

Yes. GS02F0161X is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0161X competed?

The extent of competition for GS02F0161X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login