Federal Supply Schedule GS02F0174P

Ended Awarded Last action

Contract number
GS02F0174P
Awardee
Awarding agency
Task orders
233

Award facts

Last date to order 100% complete
IDV ceiling
$2,394,043.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Holder, adhesive CD: IAW the following: self-adhesive CD holder that securely holds one CD/DVD on file folder, binder… 47QSEA23F57CS Federal Acquisition Service $0
Label 47QSEA23F2WEV Federal Acquisition Service $0
MDA/GM - requires a restock of shredder oil to maintain the operation of their shredder. HQ014722FV022 Missile Defense Agency $75
Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 310-8096 cartridge type new (OEM genuine) special features… 47QSEA21F91AD Federal Acquisition Service $0
Desktex antimicrobial desk protector 47QSEA21F8LS2 Federal Acquisition Service $0
Protector, document: item name protector, document overall width 8.000 inches overall length 10.50 inches overall… 47QSEA21F4ZFX Federal Acquisition Service $0
At& t CL82413 dect 6.0 cordless phone - EA in each 47QSEA21F444E Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Brother PN LC51M cartridge type new (OEM genuine) special features… 47QSEA20FAJKV Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Brother p/n LC51Y cartridge type new (OEM genuine) special features… 47QSEA20FAJKU Federal Acquisition Service $0
Cartridge, toner panasonic KX-FA93 70M film roll NF0229R MOL03 47QSEA20F9A69 Federal Acquisition Service $0
PN: 84074 item: expo markers 47QSEA20F7EH0 Federal Acquisition Service $39
E22615 47QSEA20F3XEM Federal Acquisition Service $0
30252; labelwriter address labels 47QSEA20F0XEP Federal Acquisition Service $0
Protector, document: item name protector, document overall width 8.000 inches overall length 10.50 inches overall… 47QSEA19FA16U Federal Acquisition Service $0
PN 21004 item board set MAG DE 9X12 12PK 47QSEA19FA1DW Federal Acquisition Service $0
Protector, document: item name protector, document overall width 8.000 inches overall length 10.50 inches overall… 47QSEA19FA16V Federal Acquisition Service $0
Protector, document: item name protector, document overall width 8.000 inches overall length 10.50 inches overall… 47QSEA19FA16T Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 310-8096 cartridge type new (OEM genuine) special features… 47QSEA19F9RR2 Federal Acquisition Service $0
Adpe, wrist rest: item name adpe, wrist rest overall width 10.00 inches min to 13.00 inches max overall length 18.00… 47QSEA19F8YVX Federal Acquisition Service $90
Adpe, wrist rest: item name adpe, wrist rest overall width 10.00 inches min to 13.00 inches max overall length 18.00… 47QSEA19F8YV9 Federal Acquisition Service $225
Adpe, wrist rest: item name adpe, wrist rest overall width 10.00 inches min to 13.00 inches max overall length 18.00… 47QSEA19F8YVW Federal Acquisition Service $451
Adpe, wrist rest: item name adpe, wrist rest overall width 10.00 inches min to 13.00 inches max overall length 18.00… 47QSEA19F8YVY Federal Acquisition Service $586
CD labeler kit: item name CD labeler kit design form kit for creating and positioning labels on CDS/dvds CD case insert… 47QSEA19F8UMR Federal Acquisition Service $0
CD labeler kit: item name CD labeler kit design form kit for creating and positioning labels on CDS/dvds CD case insert… 47QSEA19F8UN6 Federal Acquisition Service $0
Ribbon, inking: item name ribbon, inking I.A.W. Epson PN S015337 or equal commercial overall width 3.07 inches… 47QSEA19F899R Federal Acquisition Service $0
S015337 47QSEA19F69C0 Federal Acquisition Service $56
Installation of equipment-alarm signal and security detection FA860119FG298 AFLCMC Wright Patterson AFB $8,712
Office supplies misc N6832218FB041 Naval Education and Training Command (Navy) $6,749
Warehouse-(EOY2016)- toners SBH20016F0031 US Embassy Belmopan (DOS) $3,980
Interactive whiteboards p/n: UB-7325 N0016415F0163 Naval Sea Systems Command (Navy) $6,415
BLU-RAY dics recorder/DVD recorder/HDD record NND15AB57D Armstrong Flight Research Center $3,834
Purchase of white, boise 054922 - aspen 100, 8-1/2 x 11, 20 LB, 92 bright, 100% post consumer recycled paper for US EPA… EPG15C00622 Cincinnati Procurement Operations Division (OAM) $19,888
OEM toner cartridges for HP575 N3596A15F0007 Naval Education and Training Command (Navy) $7,258
Supply_xerox toner 8570 series for supply stock SSA40015F0023 US Consulate Jeddah (DOS) $3,272
Toner cartridge for dell B1260DN/B1265DNF-2,500 page black toner. P/n: 331-7328 EA schedule delivery call (202)395-5250… GSMPSACN3605 Federal Acquisition Service $4,445
9651709 7920009651709,wipes, tech abilityone GS-02F-0174P LNO michael cahill POC jeanine harris 212-264-6123 GSNPNEA20795 Federal Acquisition Service $11,185
134 privacy monitor screens HSFE9014F0002 FEMA Incident Support Section $14,900
Toner cartridge, xerox N6883614F0384 Naval Supply Systems Command (Navy) $3,951
EOY14 GSO/pands toners HP (priority 2) SLE20014F0084 US Embassy Beirut (DOS) $9,633
Office supplies VA101V14F1564 Veterans Benefits Administration $34,371
Toner cartridges for HP 575 for command N3596A14F0006 Naval Education and Training Command (Navy) $6,114
Xerox color qube INK HSTS1014FBOS010 Transportation Security Administration $32,076
CE410A-c black toner cartridge N0023214F6145 Bureau of Medicine and Surgery (Navy) $5,632
Toner bundles DJBHAZNG150060 United States Penitentiary Hazleton (BOP) $4,790
Lexmark X748DE CAC enabled 110V- 34TT023 N6328514F0172 Navy SECNAV Criminal Investigative Service Quantico $67,849
Supplies guys LLC, the:1178233 [14-010778] HHSN311201400081U National Institute on Aging (NIH) $3,639
HP laser pro 4000 M410N HEVAS614F0035 DOD Education Activity $4,575
Remanufactured toner cartridges. 0001 Defense Finance and Accounting Service $2,990
INL-CN#17 paper, folder, trash can JUN2014, joint request SHA70014F0076 US Embassy Port-Au-Prince (DOS) $9,520
Stock replenishment of office supply SHA70014F0074 US Embassy Port-Au-Prince (DOS) $5,896
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IDV awards

IDV Agency Ceiling Awarded
HQ042312A0022 Three year BPA for toner. Defense Finance and Accounting Service —
HHSN263201000126B Copier/printer paper & supplies, IT supplies, IT hardware Office of Logisitics and Acquisition Operations (NIH) —
HHSN263200700064728B FSS items only: copier/printing paper and supplies, IT supplies, facsimile machines Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0125 $0
Legal Contract Cancellation PO0124 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0123 $0
Other Administrative Action PO0122 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0121 $0
Other Administrative Action PMA775 $0
Exercise an Option PG0111 $0
Other Administrative Action PM0119 $0
Other Administrative Action PM0117 $0
Other Administrative Action PM0116 $0
Other Administrative Action PM0115 $0
Other Administrative Action 117 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0109 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA647 $0
Other Administrative Action 112 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0102ADDPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action CMA501ARRA $0
Other Administrative Action CMA501REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0096AUTHNEG $0
Other Administrative Action PA0094AUTHNEG $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PA0092REASSIGNMENT $0
Other Administrative Action PO0091AUTHNEG $0
Other Administrative Action PA0089REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0088DELPROD $0
Other Administrative Action PO0085DELPROD $0
Other Administrative Action PO0084PRODDESCCHG $0
Other Administrative Action PO0083PRODDESCCHG $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
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Quick answers

Who was awarded contract GS02F0174P?

GS02F0174P was awarded to The Supplies Guys Llc by Federal Acquisition Service (General Services Administration) on May 19, 2004.

How much is contract GS02F0174P worth?

GS02F0174P's own ceiling is $2,394,043.

How many orders have been placed under contract GS02F0174P?

233 orders have been placed under GS02F0174P, the latest on May 5, 2023.

Who can order from contract GS02F0174P?

GS02F0174P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0174P part of a contract vehicle?

Yes. GS02F0174P is part of Multiple Award Schedule (MAS).

Was contract GS02F0174P competed?

The extent of competition for GS02F0174P was full and open competition.

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