Federal Supply Schedule GS02F0179S

Ended Awarded Last action

Contract number
GS02F0179S
Awardee
Awarding agency
Task orders
602

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$26,049,391.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Prosource Packaging Inc., a minority-owned, woman-owned, and Hispanic American-owned small business, on June 21, 2006, with a ceiling value of $26.049 million and a contract period through June 20, 2026. The schedule covers office products and supplies, with a catalog of paper shredders (KOBRA and Dahle models), hard drive destroyers, optical media destruction devices, currency counters, and related accessories. The price list, current through November 14, 2023, establishes minimum and maximum orders of $250 and $150,000 respectively and specifies free ground shipping dock-to-dock within the Continental 48 states and Washington, D.C. Products are sourced from the United States and multiple international locations including Belgium, Canada, Germany, France, the United Kingdom, Japan, Mexico, and others. Place of performance is nationwide, with deliveries from the contractor's Houston, Texas headquarters and satellite locations in Spring, Texas.

Recent ordering activity under this schedule includes delivery orders from Naval Sea Systems Command totaling over $93,000 for shredders and destruction equipment (December 2025, August 2025, June 2025, May 2025, and June 2023); orders from US Pacific Fleet Forces ($11,640 for HMS SECURIO shredders, September 2025); Naval Information Warfare Systems Command ($25,180 for SSD destruction and degausser, May 2025); Air Education and Training Command ($21,108 for Formax shredder, October 2024); and Missile Defense Agency ($5,345 for NSA-approved shredder, August 2024). Federal Acquisition Service orders span multiple product lines, including high-security shredders ($98,730 for KOBRA CYCLONE HS6, June 2022), currency counters, and office devices, with several orders in the $2,000 to $7,500 range. Air Force Research Laboratory placed a Total Small Business set-aside delivery order for $105,540 in high-security paper and optical media shredders (June 2024). Additional orders came from Defense Information Systems Agency, Air Force Materiel Command, Air Mobility Command, Bureau of International Narcotics Law Enforcement, Defense Contract Management Agency, and regional GSA offices, reflecting broad multi-agency use of the schedule.

Task orders

Task order Ordering agency Obligated Awarded
Formax FD8732HS shredders N6449826F0007 Naval Sea Systems Command (Navy) $21,108
Shredder machine, HMS securio B35 L5. QTY: 4 EA. Part# HSM19254. N0003825FH017 US Pacific Fleet Forces (USFLTFORCOM) $11,640
N4215851973011 SPMYM125F0052 Land and Maritime (DLA) $45,531
Triumph 4350 cutter & cabinet value kit N0017425FG236 Naval Sea Systems Command (Navy) $6,786
Destroyer including SSD destruction & degausser N6600125F0486 Naval Information Warfare Systems Command (Navy) $25,180
Infostroyer 151 HP-C NSA optical SSD DES 47QSSC25F62RG Federal Acquisition Service $4,359
Office devices and accessories FA820125FG139 Air Force Sustainment Center (AFMC) $12,165
Formax FD 8732HS combi HS shredder FA301625FG120 Air Education and Training Command (USAF) $21,108
MDA/DE requested replacement NSA approved shredder in support of destruction of documents at the security level… HQ014724FV041 Missile Defense Agency $5,345
NSN: 7490003687821 PN: 20434DS item: shredding machine solicitation no. 47QSSC24Q2195 ebuy RFQ1699009 47QSSC24FA91F Federal Acquisition Service $18,300
Billcon DL-2000 2 pocket money counter MFR part no.: DL-2000 contractor part no.: DL-2000 UPC/isbn/gtin: 99999999999999… 47QSSC24FA9K2 Federal Acquisition Service $2,899
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3UC Federal Acquisition Service $18,300
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3VF Federal Acquisition Service $18,300
High-security paper and optical media shredders FA239624FB175 Air Force $105,540
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3VH Federal Acquisition Service $18,300
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3VE Federal Acquisition Service $18,300
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3V5 Federal Acquisition Service $18,300
NSN: 7490003687821 PN: 20434DS item: shredding machine ebuy RFQ1699009 solicitation: 47QSSC24Q2195 47QSSC24FA3VG Federal Acquisition Service $18,300
Shredding machine, paper: - see attached document for detail. 47QSSC24F9BP5 Federal Acquisition Service $0
Shredding machine, paper: - see attached document for detail. 47QSSC24F9BP7 Federal Acquisition Service $0
PD-5 GS-02F-0179S garner PD-5 HD SSD flash data destroyer 47QSSC24F90L0 Federal Acquisition Service $7,497
PN: HSM2333; item: HSM pure 320C cross-cut shredder GS-02F-0179S 47QSSC24F7T0Z Federal Acquisition Service $407
04/02/2024XEROX OEM xerox 3610 fuser 110V N6279324FG0030 Naval Sea Systems Command (Navy) $2,348
PN: 1511B002AA; item: CLI-36 color INK cartridge GS-02F-0179S name benjile guinto JR 47QSSC24F70ZD Federal Acquisition Service $0
B2P retractable GEL INK pen blue dzproduct has environmental attributes MFR part no.: pilot 31601 B2P retr GEL INK… 47QSSC24F5TYN Federal Acquisition Service $126
PN: DL-2000; item: billcon DL-2000 2 pocket money counter GS-02F-0179S 47QSSC24F4ZJJ Federal Acquisition Service $2,899
DES EOC bldg 2949- shredders W91WFU23F0092 RCO Stuttgart 409th CSB $47,258
Triumph paper cutter HC102823F1102 Defense Information Systems Agency $13,155
PN:intimus shredder oil (case 4 / 1 gallon) MFR PN: 78839 oil item: 78839 oil-intimus shredder oil 4X1GAL 47QSEA23F6V19 Federal Acquisition Service $0
PN:intimus shredder oil (case 4 / 1 gallon) MFR PN: 78839 oil item: 78839 oil-intimus shredder oil 4X1GAL 47QSEA23F6VNZ Federal Acquisition Service $300
PO 4522314291 kobra 400 HS -OM shredder N6339423FAA30 Naval Sea Systems Command (Navy) $5,499
PO 4522314291 / kobra 400 HS -OM shredder N6339423FAA00 Naval Sea Systems Command (Navy) $5,499
Billcon DL-2000 2 pocket money counter MFR part no.: DL-2000 contractor part no.: DL-2000 47QSEA23F62VU Federal Acquisition Service $2,899
Counter, currency: - see attached document for detail. 47QSEA23F2KZE Federal Acquisition Service $0
Paper cutter kit FA462123FG021 Air Mobility Command (USAF) $14,476
Office devices and accessories FA810123FG214 Air Force Sustainment Center (AFMC) $51,268
Counter, currency: - see attached document for detail. 47QSEA22F8SX5 Federal Acquisition Service $2,147
Counter, currency: - see attached document for detail. 47QSEA22F8SGT Federal Acquisition Service $4,294
Kobra 400 HS-OM bundle new NSA/CSS GS-02F-0179S $5772.00 47QSEA22F8N0C Federal Acquisition Service $5,772
Shredders 15G1AC22F00000033 Office of the Inspector General $31,895
32 each level 7 dahle 40334 high security cross-cut paper shredders, NSA/CSS spec 02-01 FA480122F0092 Air Combat Command (USAF) $0
Kobra cyclone HS6 high security shredder RFQ:47QSEA-22-Q-0164 47QSEA22F75RY Federal Acquisition Service $98,730
Money counter kits (I) 19PM0722F0133 US Embassy Panama City (DOS) $25,000
Counter, currency: - see attached document for detail. 47QSEA22F4RSV Federal Acquisition Service $0
Counter, currency: - see attached document for detail. 47QSEA22F4RSU Federal Acquisition Service $0
Counter, currency: - see attached document for detail. 47QSEA22F4GYG Federal Acquisition Service $0
Counter, currency: - see attached document for detail. 47QSEA22F3Y67 Federal Acquisition Service $0
Counter, currency: - see attached document for detail. 47QSEA22F31QG Federal Acquisition Service $2,147
Optical media destructive device, high security shredder S5121A21F0026 Defense Contract Management Agency $36,013
Hard drive destroyer 12405B21F0407 Southeast Area (FRIID) $11,388
Show 40 more

Latest 50 of 602 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0631 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0630 $0
Other Administrative Action PS0629 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0628 $0
Other Administrative Action PS0627 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0626 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0625 $0
Other Administrative Action PS0624 $0
Other Administrative Action PS0623 $0
Other Administrative Action PS0622 $0
Other Administrative Action PA0621 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0620 $0
Other Administrative Action PS0619 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0618 $0
Other Administrative Action PS0617 $0
Other Administrative Action PS0616 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0615 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0614 $0
Other Administrative Action PS0613 $0
Other Administrative Action PA0612 $0
Other Administrative Action PS0611 $0
Other Administrative Action PS0609 $0
Other Administrative Action PS0608 $0
Other Administrative Action PS0606 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0607 $0
Other Administrative Action PS0605 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0604 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0603 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0602 $0
Other Administrative Action PS0599 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0179S?

GS02F0179S was awarded to Prosource Packaging Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2006.

How much is contract GS02F0179S worth?

GS02F0179S's own ceiling is $26,049,391.

How many orders have been placed under contract GS02F0179S?

602 orders have been placed under GS02F0179S, the latest on December 5, 2025.

Who can order from contract GS02F0179S?

GS02F0179S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0179S part of a contract vehicle?

Yes. GS02F0179S is part of Multiple Award Schedule (MAS).

Was contract GS02F0179S competed?

The extent of competition for GS02F0179S was full and open competition.

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