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
GS02F0168R
Awardee
Awarding agency
Task orders
2,080

Award facts

Last date to order 100% complete
IDV ceiling
$450,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Tsrc, Inc., operating as The Supply Room division, holds a multiple-award Federal Supply Schedule (FSS) contract GS02F0168R with the General Services Administration (GSA) to provide a broad range of office products and related services to federal agencies. The contract has a potential ceiling value of $450,000 and runs through June 2025.

Under this FSS contract, Tsrc has received numerous delivery order awards from civilian and defense agencies to supply office commodities such as paper, toner cartridges, office furniture, computer peripherals, and other expendable office materials. Many of these delivery orders were set aside for small businesses, particularly woman-owned small businesses, with individual contract values ranging from a few hundred dollars to over $500,000. Tsrc has also secured several multi-year Blanket Purchase Agreements (BPAs) under the FSS contract, valued up to $90 million, to provide bulk paper supplies and other routine office products to federal customers including the Departments of Agriculture, State, and Health and Human Services.

Description

As the agency reported it.

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
The daily business of cder requires approving/testing drugs for the promotion of public health and safety. These… 75F40125F19009 Food and Drug Administration $19,082
The vendor will deliver 280 boxes of letter paper. 75F40124F19008 Food and Drug Administration $16,402
Cder bulk papers supply BPA 75F40124F19007 Food and Drug Administration $13,749
Cder bulk paper order 6 75F40123F19006 Food and Drug Administration $10,100
Delivery of 408 boxes of letter paper, 2 boxes of legal paper, and 2 boxes of ledger paper. 75F40123F19005 Food and Drug Administration $18,927
Establish a new call order for tsrc INC. Frank parsons for 12 months. Period of performance january 1, 2023 to december… 12314423F0059 Office of Procurement and Property Management $604,777
Teapp paper option year 4 (dropship to employee) 1333BJ22F00054006 US Patent and Trademark Office $161,561
Cder bulk paper order 4 75F40122F19004 Food and Drug Administration $10,874
Exercise option year for paper supply period of performance january 1, 2022 to december 31, 2022 12314422F0134 Office of Procurement and Property Management $327,216
Toner 9594CS21F0061 CSOSA $17,859
BPA call to purchase copier and printer paper for DOS domestic offices 19AQMM21F7392 Office of Acquisition Management $0
BPA tapes orders 2033H621F00151 Bureau of the Fiscal Service $7,740
Exercise option year 3 teapp-full time toner contract 1333BJ21F00054005 US Patent and Trademark Office $1,045,106
Storage media tape devices. 2033H621F00027 Bureau of the Fiscal Service $15,480
BPA call order for option year III under BPA for toner purchases. 9531BP20F6012 Federal Election Commission $10,000
Toner 19UG5020F0830 US Embassy Kampala (DOS) $16,641
Copy/printer paper N6426720F5037 Naval Sea Systems Command (Navy) $219,204
Purchase letter - 8.5" X 11" for 321 boxes 75F40120F19001 Food and Drug Administration $11,711
Recycled copier paper 15JA8320F00000060 US Attorney's Offices (OBD) $22,158
Specialty paper for the print center including canary, gray, green, blue and white vellum bristol covers, white… 70LGLY20FGLB00114 Federal Law Enforcement Training Center $25,774
RE-supply CF226X toners for NPC inventory stock 1333LC20F00000354 US Census Bureau $7,292
Office supplies miscellaneous 19AQMM20F2008 Office of Acquisition Management $1,973
Office supplies miscellaneous 19AQMM20F2010 Office of Acquisition Management $4,186
Office supplies miscellaneous 19AQMM20F2009 Office of Acquisition Management $2,093
Office supplies miscellaneous 19AQMM20F2007 Office of Acquisition Management $1,459
Toner 19AQMM20F7360 Office of Acquisition Management $2,288
Office supplies FA480320FG038 Air Combat Command (USAF) $14,387
Toner 19AQMM20F2238 Office of Acquisition Management $250,308
11" X 17" white index paper for NPC inventory stock 1333LC20F00000337 US Census Bureau $22,035
Monthly copier paper supply 75F40120F80235 Food and Drug Administration $18,304
Paper , tabulating machine, continuous flat fold 47QSEA20F7MSX Federal Acquisition Service $21,896
Recycled copy paper 15B21620FVM210050 Federal Correctional Institution Elkton (BOP) $18,835
Information technology components 19AQMS20F0239 Office of Acquisition Management $679
Copier paper HQ042320F0057 Defense Finance and Accounting Service $28,080
Inmate toilet paper 15B40820FVC130042 United States Penitentiary Leavenworth (BOP) $67,234
Exercise option year 2 teapp-full time toner funding MOD 1333BJ20F00054003 US Patent and Trademark Office $834,063
Toner 19AQMS20F0140 Office of Acquisition Management $0
Toner 19AQMS20F0168 Office of Acquisition Management $0
Tmsb paper, 400 boxes, 5KSHEETS/box W91RUS20F0086 ACC Aberdeen Proving Ground $37,848
Copier paper with 30% recycled content, 92 bright, 20LB. Color: white. Letter size: 8 1/2" X 11" 28321320FDX030146 Social Security Administration $96,986
HP toners 19AQMA20F0491 Ariba Acquisitions $2,549
Toner replenishment 19UG5020F0449 US Embassy Kampala (DOS) $26,287
Toner 9594CS20F0014 CSOSA $12,621
Office supplies miscellaneous 19AQMS20F0146 Office of Acquisition Management $1,687
PN: ME7ERGKM15; item: eurotech ergohuman ME7ERG multifunction executive chair - fabric blue seat 47QSEA20F4Q0E Federal Acquisition Service $0
Office supplies miscellaneous 19AQMS20F0093 Office of Acquisition Management $1,174
Toner 19AQMS20F0127 Office of Acquisition Management $0
PN: ME8ERGLOKM15; item: eurotech ergohuman ME8ERGLO mesh multifunction executive chair - fabric blue seat 47QSEA20F4DMC Federal Acquisition Service $0
OEM HP laser jet toner, black N4446620F0006 Naval Sea Systems Command (Navy) $22,513
Bathroom tissue, 2-PLY, 500 sheets/roll, 80 rolls/box - 860 cases 15B40820FVC130019 United States Penitentiary Leavenworth (BOP) $46,690
Show 40 more

Latest 50 of 2,080 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75F40120A00019 Cder bulk papers supply BPA Food and Drug Administration $90,000,000
9531BP20A0006 Blanket purchase agreement (BPA) for ocio toner purchases. Federal Election Commission —
9594CS19A0001 Toner BPA CSOSA $500,000
19AQMM19A0233 This is a BPA for paper, copier and a variety of different paper. Office of Acquisition Management —
9531BP19A0007 Toners and supplies Federal Election Commission $348,000
1333BJ18A00050004 BPA for paper purchases and deliveries for teapp program - base year plus 4 option periods US Patent and Trademark Office $911,000
1333BJ18A00050003 BPA for toner purchases and deliveries for teapp program - base year plus 4 option periods. US Patent and Trademark Office $1,653,000
AG3142B170002 Establish a new BPA paper supply order for the office of operations (OO), mail and reproduction management division (MRMD), copier and duplicating services… Office of Procurement and Property Management $2,000,000
9531BP17A0008 Blanket purchase agreement for bulk xerox paper ordering and delivery Federal Election Commission $109,469
AG6395B170038 Multi-year BPA for copy and printer paper Marketing and Regulatory Programs Business Services (APHIS) $500,000
TFSAISSBPA16005 IBM and fuji tapes Bureau of the Fiscal Service $1,200,000
FE16B009 "" printer toner supplies Federal Election Commission —
HHSI248201600006B BPA for office supplies, etc. Indian Health Service $280,000
CNSHQ15A0006 Master BPA for paper orders - cncs headquarters Office of Procurement Services —
PBGC01BP150004 OMA-WSD Pension Benefit Guaranty Corporation —
HHSN263201500051B Office supplies, copier/printer paper & supplies, housekeeping/janitorial supplies Office of Logisitics and Acquisition Operations (NIH) —
GS07FBA395 Federal Acquisition Service $2,750,742
AG3143B140001 Paper supply Office of Procurement and Property Management —
DJFZ3G301777 0200 - BPA toner Headquarters Division (FBI) $64,994
AG6395B120006 BPA for copier paper requirements. Marketing and Regulatory Programs Business Services (APHIS) —
GS02FFP1YZ Federal Acquisition Service $193,888
GS02FTTSRC Federal Acquisition Service $150,000
DJFZ2G201954X HP toner Headquarters Division (FBI) $200,000
AG3143B120003 Paper supply Office of the Chief Financial Officer —
DJFZ2G202368 0200 - BPA toner Headquarters Division (FBI) $100,000
OASTAPA1101 Backup tapes Executive Office of the President —
GS02FFPIYZ Federal Acquisition Service $200,000
CPSCB100015 Blanket purchase agreement for printer supplies Consumer Product Safety Commission —
NTSBB080001 Toner/INK supplies National Transportation Safety Board $150,000
AG3142B070022 BPA for paper Office of the Chief Financial Officer —
SBAHQ07A0016 Office supplies Small Business Administration $2,000
SAQMPD07A0076 Paper Office of Acquisition Management —
HHSN263199600046453B FSS items only: office supplies; copier/printing paper & supplies; IT hardware/software. Office of Logisitics and Acquisition Operations (NIH) —
Show all 33

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0200 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0199 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0198 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0197 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0196 $0
Other Administrative Action PO0195 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0193 $0
Other Administrative Action PO0192 $0
Exercise an Option PO0183 $0
Novation Agreement PS0191 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0189 $0
Other Administrative Action PA0187 $0
Other Administrative Action PO0186 $0
Other Administrative Action PO0185 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0181 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0178 $0
Other Administrative Action PO0177 $0
Other Administrative Action PM0176 $0
Vendor Address Change PW0174 $0
Other Administrative Action PMA802 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0170 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0168 $0
Other Administrative Action PM0167 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0168R?

GS02F0168R was awarded to Tsrc, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2005.

How much is contract GS02F0168R worth?

GS02F0168R's own ceiling is $450,000.

How many orders have been placed under contract GS02F0168R?

2,080 orders have been placed under GS02F0168R, the latest on May 28, 2025.

Who can order from contract GS02F0168R?

GS02F0168R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0168R part of a contract vehicle?

Yes. GS02F0168R is part of Multiple Award Schedule (MAS).

Was contract GS02F0168R competed?

The extent of competition for GS02F0168R was full and open competition.

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