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
GS02F0181R
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple award vehicle, meaning it can be used by multiple federal agencies to acquire these commercial off-the-shelf office products and supplies.

The task orders issued under this IDV include the procurement of specific office products such as calculators, rulers, calendars, and planners at firm fixed prices. The customers for these task orders have included the U.S. Air Force's Air Education and Training Command. The contract does not utilize any small business set-asides, and the place of performance has been in Texas and Iowa. Overall, this Federal Supply Schedule contract provides a streamlined mechanism for federal agencies to efficiently acquire a wide variety of commercial off-the-shelf office products and supplies.

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

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS02F0181R?

GS02F0181R was awarded to SAV On LIMITED by Federal Acquisition Service (General Services Administration) on July 8, 2005.

How much is contract GS02F0181R worth?

GS02F0181R's own ceiling is $2,500,000.

How many orders have been placed under contract GS02F0181R?

4 orders have been placed under GS02F0181R, the latest on April 18, 2008.

Who can order from contract GS02F0181R?

GS02F0181R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0181R competed?

The extent of competition for GS02F0181R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV