Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat…

Ended Awarded Last action

Contract number
GS02F0162R
Awardee
Awarding agency
Task orders
1,196

Award facts

Last date to order 100% complete
IDV ceiling
$4,296,854.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV award from the General Services Administration (GSA) to Interior Facilities Design, LLC, a minority-owned small business, is for the procurement of office products and restroom supplies. The contract, known as the GSA Multiple Award Schedule (MAS), has a ceiling value of $4,296,854 and runs through June 20, 2025. Under this IDV, Interior Facilities Design can provide a wide range of office supplies such as writing instruments, office equipment, and facility maintenance products, as well as restroom items like toilet tissue, paper towels, and soap dispensers.

The contract does not utilize any set-asides and is structured as a single-award, indefinite delivery/indefinite quantity (IDIQ) vehicle. Task orders issued under the MAS contract span small purchases of office items to larger delivery orders for toilet paper and other restroom supplies, with values ranging from under $100 to over $30,000. The primary government users appear to be civilian agencies like the Federal Correctional Institutions, the Federal Acquisition Service, and the Naval Sea Systems Command, indicating the contract supports administrative and operational needs across multiple federal departments.

Description

As the agency reported it.

Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat covers, facial tissues, and soaps for restroom dispensers. 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 d

Task orders

Task order Ordering agency Obligated Awarded
Foam hinged lid container, 3-compartment, 8 OZ, 9 x 9.4 x 3, white, 200/carton, GSA advantage 15B21525F00000096 United States Penitentiary Canaan (BOP) $0
Required for the current work load and fleet demand to repair the SP25 wxpx 4522722464 N0016425FP2921 Naval Sea Systems Command (Navy) $2,018
Urine specimen N0025925M005W Bureau of Medicine and Surgery (Navy) $79
Required to assist in supporting VAS isea program jxqs 4522562533 N0016424FP1434 Naval Sea Systems Command (Navy) $121
Label divider tabs, GEL pens, employee startup kit N0002424FG0669 Naval Sea Systems Command (Navy) $846
Binder, note pad portfolio, writing, economy, black, 12 1/8 x 91/2 47QSSC24F893E Federal Acquisition Service $0
Binder, note pad portfolio, writing, economy, black, 12 1/8 x 91/2, must purchase in qtys of 10 EA 47QSSC24F84BV Federal Acquisition Service $0
Matte tape, correction tape, 2" ring binder N0002424FG0278 Naval Sea Systems Command (Navy) $208
The spray paint is used by jxrn staff in building 363 to obliterate old markings on shipping containers prior to… N0016424FP809 Naval Sea Systems Command (Navy) $129
Rite n rain bullet pen black, rite n rain all weather pen, multicolor 8 tab index set N0002424FG0303 Naval Sea Systems Command (Navy) $187
Office supplies N6278924M04JB2570 Naval Sea Systems Command (Navy) $108
Medium nitrile gloves W50S9A24F9C03 Department of the Army $151
PN: BOT1075; item desc: female specimen container 47QSSC24F1E72 Federal Acquisition Service $71
GEL retractable pen, blue and black N0002423FG0583 Naval Sea Systems Command (Navy) $453
Power duster spray 6850-01-412-0040 N0002423FG0526 Naval Sea Systems Command (Navy) $80
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F5NEV Federal Acquisition Service $0
Folder, file legal size, blue 47QSEA23F4JN8 Federal Acquisition Service $404
Clock, wall 47QSEA23F4C7E Federal Acquisition Service $0
Punch paper hand 47QSEA23F47B5 Federal Acquisition Service $0
Flashlight: flashlight: the flashlight shall national industries for the blind p/n 6230-00-NIB-0004 IAW the… 47QSWA23F2TGY Federal Acquisition Service $144
MDA/MS requested office supplies in support of restock the COS supply room. PSC: 7510 office supplies HQ014723FV306 Missile Defense Agency $159
Punch paper hand 47QSEA23F38JH Federal Acquisition Service $0
7510-01-519-5771 blue w/gold trim award binder N0002423FG0177 Naval Sea Systems Command (Navy) $491
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2HKT Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2HKU Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2G0B Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PF Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PK Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27QB Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27N4 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27N2 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PC Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PB Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PR Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27QA Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27QC Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27N1 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27N7 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27Q2 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PD Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F27PW Federal Acquisition Service $0
HDQC2 neutral disinfectant /cleaner 47QSWA23F14KN Federal Acquisition Service $0
Female specimen container MFR part no.: BOT1075- manufacturer: alphapointe contract no.: GS-02F-0162R (ends: JUN 20… 47QSEA23F18DZ Federal Acquisition Service $117
Pen, ballpoint 47QSEA23F0WEK Federal Acquisition Service $0
MDA/MS requested office supplies to restock the COS supply room HQ014723FV109 Missile Defense Agency $140
Clock, wall: - see attached document for detail. 47QSEA23F06YA Federal Acquisition Service $0
Refill, ball point pen, black 47QSEA23F05FF Federal Acquisition Service $0
Pen, ballpoint 47QSEA22FA1E0 Federal Acquisition Service $0
Toilet paper 15B12222F00000054 Federal Correctional Institution Mcdowell (BOP) $30,346
Skilcraft 8540-01-380-0690, 770 total cases toilet paper 15B61722F00000119 Federal Correctional Complex Lompoc (BOP) $37,745
Show 40 more

Latest 50 of 1,196 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FIIFFD Federal Acquisition Service $149,000

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0204 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0203 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0200 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0198 $0
Other Administrative Action PS0197 $0
Other Administrative Action PS0196 $0
Other Administrative Action PS0195 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0190 $0
Other Administrative Action PS0191 $0
Other Administrative Action PS0189 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0185 $0
Other Administrative Action PS0184 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0179 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0177 $0
Other Administrative Action PO0176 $0
Other Administrative Action PO0175 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0174 $0
Other Administrative Action PO0173 $0
Other Administrative Action PO0172 $0
Vendor Address Change PA0170 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0169 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0167 $0
Other Administrative Action PO0164 $0
Other Administrative Action PO0163 $0
Other Administrative Action PO0162 $0
Other Administrative Action PO0161 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0160 $0
Other Administrative Action PSA821 $0
Rerepresentation PO0159 $0
Other Administrative Action PO0158 $0
Exercise an Option PO0151 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0162R?

GS02F0162R was awarded to Interior Facilities Design, LLC by Federal Acquisition Service (General Services Administration) on June 21, 2005.

How much is contract GS02F0162R worth?

GS02F0162R's own ceiling is $4,296,854.

How many orders have been placed under contract GS02F0162R?

1,196 orders have been placed under GS02F0162R, the latest on February 28, 2025.

Who can order from contract GS02F0162R?

GS02F0162R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0162R part of a contract vehicle?

Yes. GS02F0162R is part of Multiple Award Schedule (MAS).

Was contract GS02F0162R competed?

The extent of competition for GS02F0162R was full and open competition.

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