Federal Supply Schedule GS02F0191V

Active Awarded Last action

Contract number
GS02F0191V
Awardee
Awarding agency
Task orders
630

Award facts

Last date to order 86% complete
IDV ceiling
$7,755,905.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Axiscore LLC, operating under the trade name Corebuy, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (Contract No. GS-02F-0191V) awarded on September 10, 2009, with an ultimate completion date of September 9, 2029, and a ceiling value of $7,755,905.00. This civilian agency contract, funded through the Federal Acquisition Service, supports the procurement of commercial office products, supplies, and services across the federal government. The underlying GSA MAS contract authorizes delivery orders with special item numbers 322291 and 339940, establishes a maximum order limit of $150,000.00 and a minimum order limit of $100.00, and provides geographic coverage across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. territories with a standard delivery time of three days. Axiscore LLC is a Washington, DC-based minority-owned small disadvantaged business and Small Business Administration (SBA) Certified 8(a) firm, with federal contractor registration dating to January 2006.

The delivered task orders and price lists demonstrate the broad product portfolio provided through this GSA MAS vehicle, including office supplies (copy paper, sticky notes, toner cartridges, envelopes, labels), office furniture (chairs, desks, cabinets, whiteboards, display materials), cleaning and janitorial supplies (disinfectants, wipes, toilet tissue, paper towels), medical equipment (automated external defibrillators, digital stethoscopes, thermometers), technology and electronics (printers, docking stations, laptops, scanners, coffee machines), and miscellaneous operational items (gavels, headsets, calculators). Over 60 delivery orders have been awarded to civilian agencies including the Internal Revenue Service, Centers for Disease Control and Prevention, U.S. Customs and Border Protection, National Park Service, and Farm Service Agency, as well as defense and military entities including the Department of the Army, Air Force, Marine Corps, Naval Sea Systems Command, and Federal Bureau of Prisons facilities. Delivery order values have ranged from modest purchases under $200 to substantial orders exceeding $200,000, with recent significant awards including a $204,600 copy paper delivery order to the Internal Revenue Service and a $119,608 automated external defibrillator contract to the Centers for Disease Control and Prevention, with approximately 15-20 percent of awards designated as small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Styrofoam trays for satellite feeding inmates at USP canaan 15B21526F00000085 United States Penitentiary Canaan (BOP) $19,685
Card stock, index card stock N0002426FG174 Naval Sea Systems Command (Navy) $156
4523008381 - command strips N6931626F9027 Naval Sea Systems Command (Navy) $113
LOC1405419 super glue 47QSSC26F2H0V Federal Acquisition Service $131
Polycarbonate place mats (set of 4) - 12" x 18" 47QSSC26F211A Federal Acquisition Service $970
Parchment certificates, vintage, 8 1/2 x 11, copper w/ burgundy/gold-foil border, 50/pack 47QSSC26F211F Federal Acquisition Service $105
Hands-free foot-operated door pull 47QSSC26F1USU Federal Acquisition Service $472
Paper, copy, 30% recycled white, 8 1/2 x 11 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $75,566
Styrofoam trays for satellite feeding inmates at USP canaan 15B21526F00000005 United States Penitentiary Canaan (BOP) $17,876
Magnetic glass white boards N6308225F3014 Naval Network Warfare Command (Navy) $0
Jumbo combination cabinets p/n: J2478SUCBK; manufacturer tennsco with delivery to 14 locations W912KC25FA076 Pennsylvania National Guard (ARNG) $58,080
Copy paper 2091JB25F00017 Internal Revenue Service $204,600
Buffalo national river, custodial supplies 140P6025F0073 Midwest Region (NPS) $16,990
Digital camouflage sandbag PO:4522769671 N0017425FG198 Naval Sea Systems Command (Navy) $153
Disinfectant wipes and spray 70B03C25F00000341 Customs and Border Protection $55,748
PN: PGC09207CT; item: flings detergent pods, original, 76 pods/tub, 4 tubs/carton GS-02F-0191V 47QSSC25F3UL6 Federal Acquisition Service $494
PN: OFX00663; item: candy assortments, all tyme candy mix, 5. 47QSSC25F0G3K Federal Acquisition Service $163
Candy assortments, soft and chewy candy MFR part no.: OFX00656 contractor part no.: OFX00656 manufacturer: office snax… 47QSSC25F0EGD Federal Acquisition Service $191
250 mesh guest stacking chair, black, complete with installation. W912LC24FA012 Colorado National Guard (ARNG) $32,198
Polypropylene display pocket N0002424FG0648 Naval Sea Systems Command (Navy) $112
Automated external defibrillators (aeds) are portable, life-saving devices designed to treat people experiencing sudden… 75D30124F00110 CDC Pittsburgh $119,608
12 zoll AED 3 semi-automatic aeds and 7 zoll AED 3 travel trainers. W50S9F24FA012 Department of the Army $22,943
11.5 x 14.5 kraft clasp envelope N0002424FG0657 Naval Sea Systems Command (Navy) $141
Acquisition of hammermill white 11X17 and 8.5X11 paper. 1232SA24F0067 Central Program Planning Coordination and Support (ARS) $53,860
36X900 FT kraft paper N0002424FG0470 Naval Sea Systems Command (Navy) $127
(12) HAM133200, (80) WAU49541, (90) HAM106125, (125) HAM104620, (140) NSN9594441, (700) HAM125534 12FPCP24F0081 Farm Production and Conservation $16,867
Multipurpose chairs for conference room 140D0424F0860 Interior Business Center (DO) $12,024
Toilet tissue 15B61824F00000011 United States Penitentiary Atwater (BOP) $0
MFR PN: AVT60001 KTR PN: AVT60001 desc: gavel set with sound block and brass band QTY: 3 47QSSC24F8Y5P Federal Acquisition Service $142
PN: BOSLED5NOVBLK; item desc: lamps 47QSSC24F8FZL Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard p/n CE273A (HP 650A) cartridge type new (OEM… 47QSSC24F8CSM Federal Acquisition Service $1,788
Copy paper, 92 bright, 20 LB bond weight, 8.5 x 11, white, 500 sheets/ream 15BFTD24F00000108 Federal Correctional Institution Fort Dix (BOP) $15,550
Prisma colored pencil contractor product name: pencil, prismacolor,24/set MFR part no.: SAN3597T 47QSSC24F5SYX Federal Acquisition Service $0
Typewriter: - see attached document for detail. 47QSSC24F56FM Federal Acquisition Service $0
Part# RCP3217CLECT bouncer 2-quart measuring cup 47QSWA24F11YU Federal Acquisition Service $233
Office supplies N6278924M03MD7173 Naval Sea Systems Command (Navy) $800
PN: MNK925210; item: label, sunday date COD, WHT 47QSEA23F8380 Federal Acquisition Service $0
PN: CPC04307EA; item: cleaner, fabuloso,1GL GS-02F-0191V 47QSEA23F7PX1 Federal Acquisition Service $638
Heavy-duty portable vacuum contractor product name: heavy-duty portable wet/dry vacuum, 5GAL MFR part no.: SHO5872810 47QSEA23F73NG Federal Acquisition Service $0
PN: 64113-ICE - classic stack chair (ICE64113) 47QSWA23F5352 Federal Acquisition Service $14,923
P/n : CLGBNB208 item desc : BNB-208 CD/DVD binder 47QSEA23F6HME Federal Acquisition Service $0
Chairs N0024423F0272 Naval Supply Systems Command (Navy) $7,325
Headset N0017423FG312 Naval Sea Systems Command (Navy) $837
BNB-208 CD-DVD binder N0025323MBKQB Naval Sea Systems Command (Navy) $145
Part number: PGC03250 pods, spring meadow, 112 pods/tub, 4 tubs/carton 47QSEA23F5B5L Federal Acquisition Service $1,049
Color laserjet enterprise CM4540 47QSEA23F453D Federal Acquisition Service $0
Genio 2 coffee machine PN: NES65198 47QSEA23F40PJ Federal Acquisition Service $246
Items needed to replace not working items for jxmm daily tasking- 4522246001 N0016423FP376 Naval Sea Systems Command (Navy) $454
Plotter scanner 36C26323F0027 Veterans Integrated Service Network 23 (VHA) $17,370
Hook, adhesive 47QSEA23F2PAV Federal Acquisition Service $262
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0310 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0309 $0
Other Administrative Action PA0308 $0
Other Administrative Action PA0307 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0306 $0
Other Administrative Action PS0305 $0
Other Administrative Action PA0304 $0
Other Administrative Action PA0303 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0301 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0299 $0
Other Administrative Action PA0298 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0297 $0
Other Administrative Action PA0296 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0294 $0
Other Administrative Action PA0293 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0290 $0
Exercise an Option PO0276 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0286 $0
Other Administrative Action PA0287 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0284 $0
Other Administrative Action PA0280 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0279 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0278 $0
Other Administrative Action PS0277 $0
Other Administrative Action PS0274 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0272 $0
Other Administrative Action PA0270 $0
Other Administrative Action PS0267 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0269 $0
Other Administrative Action PA0268 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0266 $0
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Quick answers

Who was awarded contract GS02F0191V?

GS02F0191V was awarded to Axiscore LLC by Federal Acquisition Service (General Services Administration) on September 10, 2009.

How much is contract GS02F0191V worth?

GS02F0191V's own ceiling is $7,755,905.

How many orders have been placed under contract GS02F0191V?

630 orders have been placed under GS02F0191V, the latest on February 27, 2026.

Who can order from contract GS02F0191V?

GS02F0191V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0191V part of a contract vehicle?

Yes. GS02F0191V is part of Multiple Award Schedule (MAS).

Was contract GS02F0191V competed?

The extent of competition for GS02F0191V was full and open competition.

On GovTribe

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