Federal Supply Schedule GS02F0172V

Active Awarded Last action

Contract number
GS02F0172V
Awardee
Awarding agency
Task orders
26

Award facts

Last date to order 86% complete
IDV ceiling
$1,211,563.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Andrews Office Supplies Inc., a woman-owned small business, on August 19, 2009, under the Multiple Award Schedule (MAS) for office products and supplies, with a contract ceiling of $1,211,563.00 and an ultimate completion date of August 18, 2029.

Andrews Office Supplies is approved under Special Item Number (SIN) 339940 for office products and supplies, including custom envelopes. The contract covers the 48 contiguous states and the District of Columbia, with points of production in Milwaukee, Wisconsin and Detroit, Michigan. The ordering and payment address is North Riverside, Illinois. The contract period runs through August 18, 2024, with standard delivery in 20 days and expedited, overnight, and 2-day delivery options available.

The price list establishes a maximum order value of $150,000 and a minimum order value of $100. Quantity discounts apply to envelope orders, ranging from 1 percent for purchases of 15,000 to 24,999 units up to 5 percent for 200,000 units and above. No foreign items are offered.

Since award, the Social Security Administration has issued multiple delivery orders under this schedule, with recent orders including $109,939.61 (July 2022), $38,615.70 (August 2025), and $16,540.69 (June 2024) for custom envelope procurement. Earlier ordering activity under prior GSA schedules (FSS-75 and MAS) extends back to 2010, with delivery locations across multiple SSA facilities and regional processing centers nationwide. A Blanket Purchase Agreement was established in November 2014 under the Office Products, Supplies Services and Technology (FSS-75) schedule with an ultimate completion date of April 14, 2016.

Task orders

Task order Ordering agency Obligated Awarded
Procurement for custom envelopes for delivery to independence, MO. 28321325FDX030142 Social Security Administration $38,616
Procurement for custom made envelopes for delivery to independence, MO. 28321324FDX030165 Social Security Administration $16,541
Procurement for custom made envelopes for delivery to independence, MO. 28321322FDX030185 Social Security Administration $109,940
Procurement for custom made envelopes for delivery to independence, MO. 28321321FDX030234 Social Security Administration $32,701
Imprinted envelopes 28321321FDX030149 Social Security Administration $19,503
Procurement for custom made envelopes for delivery to independence, MO. 28321321FDX030144 Social Security Administration $42,872
To purchase more printed envelopes for wbdoc 28321318FDX030156 Social Security Administration $20,892
The purchase of printed security tint window white envelopes (SSA style 600D) SS021730016 Social Security Administration $11,385
Supplies - envelopes, various sizes/types for nssc warehouse customers HHSI24627003 Indian Health Service $3,617
Andrews office supply additional funds requested for BPA through 12 11 15 urgent request to purchase for the nssc… HHSI24627002 Indian Health Service $980
Custom designed SSA mailing envelopes SS021530014 Social Security Administration $5,266
Purchase of various envelopes for SSA workloads SS001530425 Social Security Administration $35,756
Pre addressed envelopes for DPU SS061530002 Social Security Administration $5,033
Envelope purchase SS081430003 Social Security Administration $4,194
Envelope purchase SS081430002 Social Security Administration $6,833
Printed envelopes SS091430005 Social Security Administration $6,308
2ND envelope purchase 2013 SS071330005 Social Security Administration $18,428
Various envelopes-baltimore TSC SS031230019 Social Security Administration $8,705
Small plan region 2 envelopes SS021235006 Social Security Administration $37,017
Printed envelopes VA73012F0107 Veterans Integrated Service Network 6 (VHA) $3,931
Envelope, style 111 printed per sample GSNPNEAS5202 Federal Acquisition Service $135
Envelope, style 111 printed per sample GSNPNEAS5172 Federal Acquisition Service $135
Envelopes SS021135019 Social Security Administration $46,323
Printed envelopes for dallas DPU SS061134007 Social Security Administration $15,732
Printed envelopes for DPU SS061134003 Social Security Administration $6,422
White window envelopes style 425-5 for the northeastern program service center (nepsc). SS021030012 Social Security Administration $4,283
Show all 26

IDV awards

IDV Agency Ceiling Awarded
HHSI246201500013B FSS blanket purchase agreement issued for envelopes under contract GS-02F-0172V Indian Health Service —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0045 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0043 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA775 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA647 $0
Other Administrative Action 27 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PO0023DELPROD $0
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Quick answers

Who was awarded contract GS02F0172V?

GS02F0172V was awarded to Andrews Office Supplies Inc. by Federal Acquisition Service (General Services Administration) on August 19, 2009.

How much is contract GS02F0172V worth?

GS02F0172V's own ceiling is $1,211,563.

How many orders have been placed under contract GS02F0172V?

26 orders have been placed under GS02F0172V, the latest on August 20, 2025.

Who can order from contract GS02F0172V?

GS02F0172V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0172V part of a contract vehicle?

Yes. GS02F0172V is part of Multiple Award Schedule (MAS).

Was contract GS02F0172V competed?

The extent of competition for GS02F0172V was full and open competition.

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