Federal Supply Schedule GS02F0182R

Ended Awarded Last action

Contract number
GS02F0182R
Awardee
Awarding agency
Task orders
1,095

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$26,872,672.00
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

Written by GovTribe AI ·

This Federal Supply Schedule contract with Aprisa Technology, LLC (Contract No. GS02F0182R) was awarded by the Federal Acquisition Service, a civilian agency of the U.S. government. The contract covers a range of office products, supplies, services, and technology, as part of the Office Products, Supplies Services and Technology (FSS-75) schedule.

The contract has been used to fulfill numerous delivery orders for federal agencies, both civilian and defense, for items such as printers, scanners, computers, monitors, cables, headsets, ergonomic equipment, and other office technology and accessories. The contract has a ceiling value of $26,872,672 and a period of performance through July 2020. Aprisa Technology, LLC is a minority-owned, woman-owned small business that has not been subject to any set-aside requirements for this contract. The delivery orders reflect a diverse range of federal agencies and locations, demonstrating the broad applicability of the products and services available through this Federal Supply Schedule contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Information technology supplies HHSI245201800185G Indian Health Service $4,225
KVM secure switch N6893618F0051 Naval Air Warfare Center (NAVAIR) $11,207
Supply order laptop backpacks, US army corps engineering, concord office, concord MA W912WJ17F0147 ENDIST New England (USACE) $4,848
KVM switches and cables N6893617F0733 Naval Air Warfare Center (NAVAIR) $33,818
Vmware support software DOCSB135017NC0517 National Institute of Standards and Technology $24,999
IT office equipment HHSD2002017F95554 CDC Pittsburgh $90,348
Computer/monitors AG32SDD170102 Central Program Planning Coordination and Support (ARS) $3,709
Interface cards. N6308217F5024 Naval Network Warfare Command (Navy) $11,570
SIT and stand workstation W9124B17F0005 MICC Fort Irwin $2,424
Office devices and accessories FA440717FG312 Air Mobility Command (USAF) $16,944
FO/GSA 24-316-026 -ergotran workfit/ purchase to fill shortage arsouth G8. W912CL16F0015 Army Cyber Command $0
Ergo equipment for reasonable accommodations HHSP233201600345G Office of the Assistant Secretary for Administration $5,633
Printers- lexmark X792DE N3654A16F1012 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $141,103
FY16 - SIT/stand purchase for engineering and construction. W912EF16F0039 ENDIST Walla Walla (USACE) $10,707
Speakers, head sets and web cams HHSN272201600294U NIH Clinical Center $85,766
Server monitor cabinets INR16PD00724 Bureau of Reclamation $5,636
Plantronics SSP2468-01 (universal serial bus) push -to-talk NNK16LA73D Kennedy Space Center $11,701
70-16-067. Thank you. N6874216F1227 Navy Installations Command $10,526
Wyse computers N6308216F2011 Naval Network Warfare Command (Navy) $47,532
Accessories for dell venue pro 11 tablets EPG16900313 EPA Region 9 $10,924
Shredders VA24616F3723 Veterans Integrated Service Network 6 (VHA) $7,236
Intermec printers N6133716F0022 Bureau of Medicine and Surgery (Navy) $10,488
Wireless headsets VA24716F1050 Veterans Integrated Service Network 7 (VHA) $30,537
10 lexmark printer X792DE N3654A16F1000 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $57,029
ADP supplies FA527016FG184 Pacific Air Forces (USAF) $4,906
Wyse thin client-dell N6308215F4067 Naval Network Warfare Command (Navy) $17,444
Supply W911YP15F2107 Utah National Guard (ARNG) $21,821
TV W912JM15FC130 Georgia National Guard (ARNG) $16,359
Smart UPS tripp lite N6308215F4058 Naval Network Warfare Command (Navy) $74,000
Headsets HSBP1015F00453 Customs and Border Protection $13,787
Canon scanners N6133715F0040 Bureau of Medicine and Surgery (Navy) $8,396
Purchase 53 wireless headsets and hook switches. AG3151D150150 Washington Office (FSA) $10,871
P/N: MXCB1B500G40001FIPS N0042115F0178 Naval Air Warfare Center (NAVAIR) $16,208
Checkpint software DOCSB135015NC0278 National Institute of Standards and Technology $28,703
P/N SC320-001 N0017815F4215 Naval Sea Systems Command (Navy) $51,500
17" privacy screen N6133715F0005 Bureau of Medicine and Surgery (Navy) $3,894
CAT5E cables and RJ-45 connectors M6740015F0015 Marine Corps (Navy) $9,928
Fellowes powershred 425CI shredders N6227115F0048 Naval Education and Training Command (Navy) $3,269
Printer toner cartridges aprisa technology MAS contract# GS-02F-0182R FH DAF 4269 this order is is awarded in… GSFPNBYZ4004 Federal Acquisition Service $41,211
Office devices and accessories FA460815FG001 Global Strike Command (USAF) $6,807
Monitors used to replace aging 4-5 year old inventory with a larger and newer piece of energy efficient equipment. N0060414F0018 Naval Supply Systems Command (Navy) $21,825
Assorted laptop bags GSQ0314DS0061 Assisted Acquisition Services Region 3 (FAS) $141,051
Portable printers VA24114F1804 Veterans Integrated Service Network 1 (VHA) $1,293
AG3A94D140227 Office of Administrative Services Procurement Management Branch (FSIS) $1,212
Toner cartridges FA670314FG004 Reserve Command (USAF) $4,262
Toners N7029414F0016 Naval Computer and Telecommunications (CNIC) $94,183
HP printer HP CE738A#BGJ W912L214F2054 Arizona National Guard (ARNG) $46,710
Office supplies VA101V14F1545 Veterans Benefits Administration $19,018
Lexmark multifunction unit N7029414F0015 Naval Computer and Telecommunications (CNIC) $70,902
23" led HP prodisplay P231 23-inch N6554014F5177 Naval Sea Systems Command (Navy) $4,180
Show 40 more

Latest 50 of 1,095 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FAAPPR Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0110 $0
Legal Contract Cancellation 77 $0
Other Administrative Action 76 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0109REASSIGNMENT $0
Other Administrative Action PO0108DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0107REASSIGNMENT $0
Other Administrative Action PO0106DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0105DELPROD $0
Other Administrative Action PO0104DELPROD $0
Other Administrative Action PO0103DELPROD $0
Other Administrative Action PO0102DELPROD $0
Other Administrative Action PO0101REVTERMCOND $0
Other Administrative Action PO0100DELPROD $0
Other Administrative Action PO0099DELPROD $0
Other Administrative Action PO0098DELPROD $0
Other Administrative Action PO0097DELPROD $0
Other Administrative Action PO0095PRODDESCCHG $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PO0090DELPROD $0
Other Administrative Action PO0088DELPROD $0
Other Administrative Action PA0089REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Exercise an Option PO0082EXERCISEOPTION $0
Other Administrative Action PO0085REVTERMCOND $0
Other Administrative Action PO0084PRCREDINDUST $0
Other Administrative Action PO0083DELPROD $0
Other Administrative Action PO0081DELPROD $0
Other Administrative Action PA0080REASSIGNMENT $0
Other Administrative Action PO0079DELPROD $0
Other Administrative Action PO0077DELPROD $0
Other Administrative Action PO0078DELPROD $0
Other Administrative Action PA0076REASSIGNMENT $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action PO0074DELPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0073DELPROD $0
Other Administrative Action PO0072DELPROD $0
Other Administrative Action PO0071ADDPROD $0
Other Administrative Action PA0070REASSIGNMENT $0
Other Administrative Action PO0069EPANCPL $0
Other Administrative Action PO0068DELPROD $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
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Quick answers

Who was awarded contract GS02F0182R?

GS02F0182R was awarded to Aprisa Technology, LLC by Federal Acquisition Service (General Services Administration) on July 8, 2005.

How much is contract GS02F0182R worth?

GS02F0182R's own ceiling is $26,872,672.

How many orders have been placed under contract GS02F0182R?

1,095 orders have been placed under GS02F0182R, the latest on December 13, 2017.

Who can order from contract GS02F0182R?

GS02F0182R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0182R part of a contract vehicle?

Yes. GS02F0182R is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0182R competed?

The extent of competition for GS02F0182R was full and open competition.

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