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 Federal Acquisition Service awarded Andrews Office Supplies Inc. a Federal Supply Schedule contract on Aug 19, 2009, under the Multiple Award Schedule (MAS). This catalog-based, multi-agency vehicle lets agencies place orders against the price list without running new competitions. The contract runs through Aug 18, 2029, carries a $1,211,563 ceiling, and was awarded with no set-aside. The prime is a woman-owned small business.

The price list covers SIN 339940, office products and supplies, with custom envelopes as the core offering. Orders range from a $100 minimum to a $150,000 maximum. Envelope quantity discounts run from 1% at 15,000 to 24,999 units to 5% at 200,000 units and above. The contractor does not offer foreign items. Delivery covers the 48 contiguous states and the District of Columbia from production points in Milwaukee, Wisconsin and Detroit, Michigan. Standard delivery is 20 days ARO, and expedited and overnight and 2-day services are available.

Twenty-four delivery orders are recorded against this schedule, dated from July 2010 through August 2025. The Social Security Administration placed most of them, primarily for custom envelopes, with places of performance in Illinois, Missouri, Maryland, Pennsylvania, New York, Utah, Texas, and Indiana. The most recent order was awarded Aug 20, 2025, for custom envelopes delivered to Independence, Missouri, with a $38,615.70 firm fixed-price ceiling and completion on Sep 19, 2025. Other customers include Veterans Integrated Service Network 6 and Army Central Command.

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 PSA920 $0
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
Show 40 more

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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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