Federal Supply Schedule GS02F0174V

Ended Awarded Last action

Contract number
GS02F0174V
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$958,550.00
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 ·

This federal contract IDV award, GS02F0174V, is a Multiple Award Schedule (MAS) contract held by Meredith Digital, Inc., a for-profit subchapter S corporation. The contract was initially awarded on August 19, 2009 by the General Services Administration's (GSA) Federal Acquisition Service, a civilian agency, and has a period of performance through August 18, 2024.

Under this MAS contract, Meredith Digital provides various office management supplies and products, primarily under SIN 339940. Sample items include printer toner, maintenance kits, and computer components. Several delivery orders have been issued against the IDV, ranging from $950,000 for unspecified products or services to smaller orders for items like Cisco network switches and HP toner cartridges. The contract has both firm-fixed-price and fixed-price with economic price adjustment pricing structures. Places of performance span multiple locations, including Santa Ana, CA; Nelsonville, OH; Boyers, PA; and Japan. No set-asides were used for these orders.

Task orders

Task order Ordering agency Obligated Awarded
The 700 model -designed to be fast and efficient HT009024FG0720012 Defense Health Agency $14,959
Recumbent bikes. HT009024FG0620007 Defense Health Agency $11,932
PN: CF401X 47QSEA23F7BVV Federal Acquisition Service $950
Printer maintenance kits 24362018F0255 Office of Personnel Management $3,629
Toner for printers AG55N9D170033 Region 9 - Eastern Region (USFS) $4,130
ADP computer components SAQMSP15F0343 Office of Acquisition Management $1,481
Office components/supplies SAQMSP15F0285 Office of Acquisition Management $1,152
Part number: WS-CS2960X-24PS-l; description: cisco catalyst 2960X-24PS-l ethernet switch -24 ports - manageable - 24… AG9AC7D150064 Region 5 - Pacific Southwest Region (USFS) $5,147
Black toner for HP (HP64X) MFR CC364X OPM1514F0082 Office of Personnel Management $0
30 EA of MSP3500 imaging unit (toner) for closely associated OPM1514F0072 Office of Personnel Management $9,030
Laptop computer DJBP0413MM710001 Federal Correctional Institution Sandstone (BOP) $1,247
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0098 $0
Other Administrative Action PA0096 $0
Novation Agreement PO0095 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PO0094 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0090 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA838 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0087 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0081 $0
Other Administrative Action PO0080 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0079 $0
Exercise an Option PG0053 $0
Other Administrative Action PM0077 $0
Other Administrative Action PM0074 $0
Other Administrative Action PM0076 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0071 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0068 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0065 $0
Other Administrative Action PM0056 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0060 $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0174V?

GS02F0174V was awarded to Meredith Digital, Inc. by Federal Acquisition Service (General Services Administration) on August 19, 2009.

How much is contract GS02F0174V worth?

GS02F0174V's own ceiling is $958,550.

How many orders have been placed under contract GS02F0174V?

11 orders have been placed under GS02F0174V, the latest on July 22, 2024.

Who can order from contract GS02F0174V?

GS02F0174V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0174V part of a contract vehicle?

Yes. GS02F0174V is part of Multiple Award Schedule (MAS).

Was contract GS02F0174V competed?

The extent of competition for GS02F0174V was full and open competition.

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