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 Federal Supply Schedule Awarded Last action
- Contract number
- GS02F0178R
- Awardee
-
Bright White Paper Co, LLC UEI CLUJQBHAEDB8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 18
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award GS02F0178R is a Federal Supply Schedule (FSS) contract awarded to the prime contractor Bright White Paper Co, LLC. The contract aims to procure a wide range of commercial office products, including but not limited to pens, paper, binders, tapes, cleaning supplies, and lamination equipment.
Task orders issued under the contract indicate the primary products being delivered are various lamination equipment, supplies, and services for federal agencies such as the Marine Corps, National Guard, FEMA, and the Bureau of the Fiscal Service. The contract has a $500,000 ceiling value and was originally awarded on July 7, 2005 for a 5-year base period with no set-asides. Performance locations are primarily in the southern United States. The contracted products and services support the administrative and office needs of these defense and civilian agencies.
Description
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
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS02F0178R?
GS02F0178R was awarded to Bright White Paper Co, LLC by Federal Acquisition Service (General Services Administration) on July 7, 2005.
How much is contract GS02F0178R worth?
GS02F0178R's own ceiling is $500,000.
How many orders have been placed under contract GS02F0178R?
18 orders have been placed under GS02F0178R, the latest on May 5, 2009.
Who can order from contract GS02F0178R?
GS02F0178R is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS02F0178R competed?
The extent of competition for GS02F0178R was full and open competition. The government received 0 offers.
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