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
GS02F0191R
Awardee
Awarding agency
Task orders
26

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 · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract awarded by the Federal Acquisition Service, a civilian agency, to Total Laser Connection Incorporated procures a broad range of office products including but not limited to printer consumables such as toner cartridges, ink cartridges, imaging drums, and other accessories for various models of laser and inkjet printers. The contract has a ceiling value of $2,500,000 and was initially awarded on July 29, 2005 with a period of performance through December 27, 2010.

The contract has been used to issue numerous firm-fixed price delivery orders by various defense and civilian federal agencies for specific printer consumable items, with most orders placed by the Department of the Navy and Department of the Army. Relevant details such as item descriptions, part numbers, quantities, unit prices, and the ultimate completion date are provided for each delivery order. In addition, the contract includes two blanket purchase agreements, one unrestricted and one set aside for service-disabled veteran-owned small businesses, for the procurement of printer consumables and related office supplies more broadly under the Federal Supply Schedule program.

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

Task order Ordering agency Obligated Awarded
INK, cartridge: part number: LC41M geniune OEM only INK cartridge for FAX 1840C, 1940CN & 2440C magenta brother p/n… GSMPSAKS2740 Federal Acquisition Service $189
Toner, direct electrostatic PN: C3105A black toner powder. GSNPNB2G7450 Federal Acquisition Service $26
INK, cartridge: part number: LC41M geniune OEM only INK cartridge for FAX 1840C, 1940CN & 2440C magenta brother p/n… GSMPSAFV7890 Federal Acquisition Service $189
Toner cartridge, cyan for dell 5110CN N0040609F0589 Naval Supply Systems Command (Navy) $687
INK, cartridge: part number: LC41M GSNPNB0D9899 Federal Acquisition Service $105
INK, cartridge: part number: LC41M GSNPNBYH0139 Federal Acquisition Service $32
INK, cartridge GSNPNEXF8269 Federal Acquisition Service $30
Imaging drum kit N0025308F0044 Naval Sea Systems Command (Navy) $168
Toner black dell 5110CN p/n 310-7889 GSC08AA65024 Federal Acquisition Service $324
Toner black dell 5110CN p/n 310-7889 GSC08AA64390 Federal Acquisition Service $216
" non h item" toner cartridge XG723, 3110CN printer magenta, 8000 pages. Dell p GSC08AA63330 Federal Acquisition Service $9,540
INK, cartridge GSNPNBU10988 Federal Acquisition Service $30
" non h item" drum imaging kit dell 5110 color laser dell p/n 310-7899 GSC07AA59447 Federal Acquisition Service $216
Toner cyan dell 5110CN p/n 310-7891 GSC07AA59449 Federal Acquisition Service $550
Toner cartridge XG723, 3110CN printer magenta, 8000 pages. Dell p/n 310-8096 GSC07AA55558 Federal Acquisition Service $4,758
68718 transfer roller for dell color laser print V598R75353 Veterans Integrated Service Network 16 (VHA) $36
PN: BCMY51C, laser toner, INK for dell 5100 4 color multi-pack. GSNPNER01657 Federal Acquisition Service $2,540
PN: 310-4134, laser toner, INK for dell 5200. GSNPNER01677 Federal Acquisition Service $1,209
PN: 310-7889, dell 5110CN, 18,000 page black toner cartridge/high yield. (customer GSNPNEPW3227 Federal Acquisition Service $648
PN: 310-7895, dell 5110CN, 12,000 page yellow toner cartridge/high yield. (customer GSNPNEPW3257 Federal Acquisition Service $1,649
PN: 310-7894, dell 5110CN, 8,000 page magena toner cartridge/high yield. (customer GSNPNEPW3237 Federal Acquisition Service $1,224
PN: 310-7891, dell 5110CN, 12,000 page cyan toner cartridge/high yield. (customer GSNPNEPW3247 Federal Acquisition Service $1,649
PN: 310-7889 dell, dell 5110CN black toner cartridge/high yield. End item:DELL5110CN printer. (item GSNPNEPM9787 Federal Acquisition Service $1,728
TZ-231 brother 1/2" laminated black on white tape V520P6S142 Veterans Integrated Service Network 16 (VHA) $38
Supply - 5100CN toner cartridge W9115106F0284 MICC Fort Hood $72,060
Listed on advantage/ part # 1600N-TLC combatible-dell laser series 1600N toner cartidge. Delivery 2 GSNPNBM79466 Federal Acquisition Service $396
Show all 26

IDV awards

IDV Agency Ceiling Awarded
E0768000 Printer and toner cartridge Bureau of Engraving and Printing —
I0739000 Tone cartridge, faxes, printer Bureau of Engraving and Printing —

Transactions

Action Obligated Date
Terminate for Convenience 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Federal supply schedule contract. $0
Original award $0

Quick answers

Who was awarded contract GS02F0191R?

GS02F0191R was awarded to Total Laser Connection Incorporated by Federal Acquisition Service (General Services Administration) on July 29, 2005.

How much is contract GS02F0191R worth?

GS02F0191R's own ceiling is $2,500,000.

How many orders have been placed under contract GS02F0191R?

26 orders have been placed under GS02F0191R, the latest on May 26, 2010.

Who can order from contract GS02F0191R?

GS02F0191R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0191R competed?

The extent of competition for GS02F0191R was full and open competition. The government received 0 offers.

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