Federal Supply Schedule GS02F0179R

Ended Awarded Last action

Contract number
GS02F0179R
Awardee
Awarding agency
Task orders
1,444

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$51,388,859.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Millennium Solutions Inc., a for-profit corporate entity, holds a Federal Supply Schedule (FSS-75) contract with the General Services Administration (GSA) to provide office products, supplies, services, and technology to the federal government. Under this multiple award contract, Millennium Solutions has received numerous delivery orders from the GSA's Federal Acquisition Service to deliver items such as computer speakers, desktop mailing solutions, and other office-related commodities. The contract has a ceiling value of $51,388,859 and an ultimate completion date of July 7, 2020. Recent delivery orders have ranged in value from $225 to $0, and include both civilian and defense agency customers, with no set-asides utilized. The products and services provided under this IDV contract support the office automation, telecommunications, and other administrative needs of various federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Labelwriter 450 DMS USB desktop mailing solutions win/MAC 47QSEA19F5508 Federal Acquisition Service $0
Computer speakers 47QSEA19F4PAP Federal Acquisition Service $226
Computer speakers- 980-000417 47QSEA19F49XK Federal Acquisition Service $226
Computer speakers- 980-000417 47QSEA19F49YV Federal Acquisition Service $0
Computer speakers 47QSEA19F2WZZ Federal Acquisition Service $181
Computer speakers 47QSEA19F2X01 Federal Acquisition Service $0
Labelwriter 450 DMS USB desktop mailing solutions win p/n 1757660 shipping address: FPO MIL postal office attn: shawn… 47QSWA19F15Q4 Federal Acquisition Service $236
T37719 koss portble stereophone 47QSWA19F0R0C Federal Acquisition Service $5,603
Tape 45800 black on CLR, dymo 3/4X 23' " 47QSCC19F0F4V Federal Acquisition Service $89
Mouse, data entry: item name mouse, data entry overall width 2.60 inches (+/- 0.40 inches) overall height 1.75 inches… 47QSEA19F0NQS Federal Acquisition Service $419
ISB-IRM/ISC - phase II - patch cords 19PK3318F1274 US Embassy Islamabad (DOS) $3,870
Athletic and sporting equipment FA460818FG014 Global Strike Command (USAF) $14,090
Cables GSQ0217CJ0008 Assisted Acquisition Services Region 2 (FAS) $15,645
Murray elementary/ headphones HE125417F4055 DOD Education Activity $4,514
NSF voip headphones NSFDACS17D1160 Division of Acquisition and Cooperative Support $6,983
500 boxes of dymo #30325 video spine labels (total labels 75,000) with inside delivery to 12TH floor HHSP233201700081G Office of the Assistant Secretary for Administration $11,880
ADP software FA252117FG157 Air Force Space Command (USAF) $4,203
Cable cord and wire assemblies: communication equipment FA561317FG021 Air Forces Europe and Africa (USAF) $4,615
Athletic and sporting equipment FA460817FG175 Global Strike Command (USAF) $10,064
8 outlet rack PDU power strip p/n: RKPW081915 vendor: millennium solutions INC. GS-02F-0179R ship to attn: calvin… GSFPNBF15676 Federal Acquisition Service $21,230
Surge protectors for telehealth program VA79116F0827 Veterans Integrated Service Network 19 (VHA) $9,750
Scales VA79116J0743 Veterans Integrated Service Network 19 (VHA) $9,750
Surge protectors VA79116J0471 Veterans Integrated Service Network 19 (VHA) $9,750
Delivery order for telehealth peripheral items VA79116F0391 Veterans Integrated Service Network 19 (VHA) $9,750
Delivery order for telehealth peripheral items VA79116F0328 Veterans Integrated Service Network 19 (VHA) $9,750
Delivery order for telehealth peripheral items VA79116F0236 Veterans Integrated Service Network 19 (VHA) $10,725
Miscellaneous communication equipment FA527016FG092 Pacific Air Forces (USAF) $7,834
10 led projectors for CMO HSBP9861607221 Customs and Border Protection $4,222
Server rack cabinet SAQMSP15F0378 Office of Acquisition Management $1,215
Verbatim keyboard/cover case N0012415F0460 Naval Education and Training Command (Navy) $3,506
Barcode labeler SAQMSP15F0305 Office of Acquisition Management $216
Delivery order for telehealth peripheral items VA79116F0002 Veterans Integrated Service Network 19 (VHA) $9,750
Delivery order for telehealth peripheral items VA79115J0911 Veterans Integrated Service Network 19 (VHA) $10,725
Office of the chief information officer is purchasing additional laptop locks for use by department employees and… EDCIO15O0008 Department of Education $10,340
FAX toner for supply center in falls church, VA in accordance with the terms and conditions of GSA contract number… SS001530461 Social Security Administration $8,633
Delivery order for telehealth peripheral items VA79115F0808 Veterans Integrated Service Network 19 (VHA) $6,030
Delivery order for telehealth peripheral items VA79115F0709 Veterans Integrated Service Network 19 (VHA) $6,030
Delivery order for telehealth peripheral items VA79115F0708 Veterans Integrated Service Network 19 (VHA) $11,700
PA03607-B065 scanner N0018315F1026 Bureau of Medicine and Surgery (Navy) $7,865
Express report VA79115E0491 Veterans Integrated Service Network 19 (VHA) $17,730
Delivery order for telehealth peripheral items VA79115F0377 Veterans Integrated Service Network 19 (VHA) $6,030
Display port to DVI 6' cable, quantity 350 W912KC15F0008 Pennsylvania National Guard (ARNG) $7,413
Delivery order for telehealth peripheral items VA79115F0384 Veterans Integrated Service Network 19 (VHA) $11,700
Iconverter - media part numbers listed below vendor: millennium solutions INC. GS-02F-0179R fhsjp/4253 award is… GSFPNBY99244 Federal Acquisition Service $6,987
Delivery order for telehealth peripheral items VA79115F0284 Veterans Integrated Service Network 19 (VHA) $6,030
Delivery order for telehealth peripheral items VA79115F0226 Veterans Integrated Service Network 19 (VHA) $12,675
Multitech FAX finder EPG15C00550 Cincinnati Procurement Operations Division (OAM) $3,780
Delivery order for telehealth peripheral items VA79115F0130 Veterans Integrated Service Network 19 (VHA) $6,030
Delivery order for telehealth peripheral items VA79115F0129 Veterans Integrated Service Network 19 (VHA) $11,700
Please expedite!!!!customer has request expedited MIL-air shipment, this must be coordinated, use contact number… GSMPNE4H4634 Federal Acquisition Service $4,464
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Latest 50 of 1,444 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PN0154 $0
Other Administrative Action 147 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0152 $0
Other Administrative Action PM0151 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA617 $0
Other Administrative Action 142 $0
Other Administrative Action PM0147 $0
Other Administrative Action PM0146 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0143REASSIGNMENT $0
Other Administrative Action PA0142REASSIGNMENT $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0140REASSIGNMENT $0
Other Administrative Action PO0139DELPROD $0
Other Administrative Action PA0138REASSIGNMENT $0
Other Administrative Action PA0137AUTHNEG $0
Other Administrative Action PA0136REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0135DELPROD $0
Other Administrative Action PA0132REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0131DELPROD $0
Other Administrative Action PA0130REASSIGNMENT $0
Other Administrative Action PA0129REASSIGNMENT $0
Other Administrative Action PO0128DELPROD $0
Other Administrative Action PA0127REASSIGNMENT $0
Exercise an Option PO0116EXERCISEOPTION $0
Other Administrative Action PO0126PRCREDBASED $0
Other Administrative Action PO0124DELPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0123DELPROD $0
Other Administrative Action PO0122DELPROD $0
Other Administrative Action PO0121AUTHNEG $0
Other Administrative Action PO0120DELPROD $0
Other Administrative Action PO0118DELPROD $0
Other Administrative Action PO0115DELPROD $0
Other Administrative Action PO0113REVTERMCOND $0
Other Administrative Action PO0114DELPROD $0
Other Administrative Action PO0111AUTHNEG $0
Other Administrative Action PO0111ADMINPOC $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0110REASSIGNMENT $0
Other Administrative Action PO0109DELPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0179R?

GS02F0179R was awarded to Millennium Solutions Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2005.

How much is contract GS02F0179R worth?

GS02F0179R's own ceiling is $51,388,859.

How many orders have been placed under contract GS02F0179R?

1,444 orders have been placed under GS02F0179R, the latest on March 29, 2019.

Who can order from contract GS02F0179R?

GS02F0179R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0179R part of a contract vehicle?

Yes. GS02F0179R is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0179R competed?

The extent of competition for GS02F0179R was full and open competition.

On GovTribe

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