SIN: 75 200OFFERORS 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,…

Ended Awarded Last action

Contract number
GS02F0192S
Awardee
Awarding agency
Task orders
99

Award facts

Last date to order 100% complete
IDV ceiling
$2,592,667.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Arrow TEK Inc. on July 21, 2006, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $2,592,667 and an ultimate completion date of July 20, 2026.

The contract covers SIN 75 (Office Products), permitting the contractor to offer its entire commercial catalog or a select product line. Approved items include pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, shredders, magnetic tapes, computer tape, diskettes and disk packs, anti-glare screens, ergonomic products, cleaning equipment and supplies, optical disks, CD-ROMs, remanufactured toner cartridges, and related ADP supplies, with specified exclusions. Geographic coverage extends to the 48 contiguous United States, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international points. FOB terms vary by destination: the 48 contiguous states and D.C. are FOB Destination; Alaska, Hawaii, Puerto Rico, and overseas are FOB inland carrier point of exportation. Standard delivery is within three days ARO, with overnight and second-day options available. Order minimum is $100 and maximum is $250,000. The contract accepts government purchase cards at all levels and features a 12-month defect warranty with replacement, plus a 30-day full-refund return window and a 15 percent restocking fee for returns between 31 and 180 days.

Arrow TEK Inc. is a minority-owned, woman-owned small business. The contractor's ordering and payment address is 5601 Rimpau Boulevard, Los Angeles, California 90043-2339; phone 213-295-1333; website arrowtek.net.

Recent delivery orders under this Schedule include voice recorders and office supplies for the Federal Acquisition Service; ergonomic furniture for Naval Sea Systems Command and Naval Air Warfare Center; office supplies including CD mailers and binders for the Federal Acquisition Service; and sanitary napkin disposal containers for the Missile Defense Agency. Delivery orders spanning 2012–2024 have supported agencies including Air Combat Command, Air Force Test Center, the Bureau of Medicine and Surgery, Immigration and Customs Enforcement, the Marine Corps, Veterans Integrated Service Networks, and multiple Army and Air Force commands, with order values ranging from under $100 to approximately $94,927.

Description

SIN: 75 200OFFERORS 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 essentially

Task orders

Task order Ordering agency Obligated Awarded
PN: PSPDVT4010; desc: voice tracer audio recorder 47QSSC24F4C54 Federal Acquisition Service $0
P/N: 1352 N0042123F0705 Naval Air Warfare Center (NAVAIR) $27,147
Knee chair N0025323MH0DB Naval Sea Systems Command (Navy) $237
Mailer, CD: - see attached document for detail. 47QSEA23F54EF Federal Acquisition Service $0
Slant D-ring binder 47QSEA23F42H3 Federal Acquisition Service $0
MDA/MS requested sanitary napkin disposal containers needed for the proper disposal of sanitary napkins to keep from… HQ014723FV133 Missile Defense Agency $1,755
Pen, ballpoint 47QSEA22F6AX6 Federal Acquisition Service $281
Student chairs 140A1619F0149 Central Office (BIA) $19,148
High yield toner - black (no remanufactured toner) 70SBUR19F00000027 Citizen and Immigration Services $0
Office chairs FA480019FG002 Air Combat Command (USAF) $24,485
Mobile dry erase boards 36C25618F5629 Veterans Integrated Service Network 16 (VHA) $24,347
RFQ - saos OMA diskette labels for warehouse stock replenishment shipping included 15DDHQ18F00000929 Drug Enforcement Administration $0
Good:maxi thins 70CDCR18FR0000092 Immigration and Customs Enforcement $5,245
Office chairs W912LP18F5015 Iowa National Guard (ARNG) $9,230
N4215881373055/chair SPMYM118F0111 Land and Maritime (DLA) $1,883
Classroom 123 chairs M6740018F0058 Marine Corps (Navy) $9,519
Office furniture FA480018FG231 Air Combat Command (USAF) $24,485
Chairs DJD17SDG0015 Drug Enforcement Administration $4,433
No description provided in catalog GSNMNJYT6487 Federal Acquisition Service $0
Office furniture FA703717FG078 Air Combat Command (USAF) $5,720
Office devices and accessories FA500017FG057 Pacific Air Forces (USAF) $3,899
Office furniture FA282317FG207 Air Force Test Center (AFMC) $8,418
Toilet paper 15B11018TC110001 Federal Correctional Institution Manchester (BOP) $12,290
Thermal paper labels - 1000 rolls at $21.38 each = $21,380.00 N0025915F1208 Bureau of Medicine and Surgery (Navy) $94,927
Office furniture FA500016FG213 Pacific Air Forces (USAF) $6,066
Thermal labels HSSCCG15F00383 Citizen and Immigration Services $4,640
This is a requirement for office chairs for psns & IMF code 400 to provide the office with new task chairs, guest… N4523A15F0001 Naval Sea Systems Command (Navy) $29,859
Chairs HSBP9861549729 Customs and Border Protection $4,551
Office star products PN 55403 W912J715F0015 Idaho National Guard (ARNG) $3,416
44' wide format heated roll laminator M6016914F0032 Marine Corps (Navy) $5,087
Task chairs vinyl VA25514F6396 Veterans Integrated Service Network 15 (VHA) $10,264
FSC 7510 office supplies W912CN14F0042 RCO Hawaii 413th CSB $24,454
Office star matrex mesh back chair W912NR14F0041 Louisiana National Guard (ARNG) $3,900
Binder, loose-leaf: - see attached document for detail. GSNWN4A9F9 Federal Acquisition Service $3,731
Photoconductor SAQMSP14F0104 Office of Acquisition Management $609
Binder, loose-leaf: - see attached document for detail. GSNWN4A7D3 Federal Acquisition Service $3,638
Base year: intermec label N0025914F0018 Bureau of Medicine and Surgery (Navy) $31,728
Eofy - GSO - stock request for smoke alarm SLI60013F0082 US Embassy Monrovia (DOS) $8,188
Division: office of national laboratories program: laboratory operations project: piadc operations performer: TBD… HSHQPD13F00006 Office of Procurement Operations $16,403
Toner cartridges SAQMSP13F0208 Office of Acquisition Management $1,605
Label intermec 4X6 E06175 SP330013F0131 Distribution (DLA) $73,951
Binder, loose-leaf: - see attached document for detail. GSNWN3A6GX Federal Acquisition Service $3,859
HP designjet printer W911S213F0016 MICC Fort Drum $0
VL701 high-back swivel/tilt work chair W91QV112F0201 MICC Fort Belvoir $12,359
GSO supply - stock replenishment; smoke alarm SLI60012F0046 US Embassy Monrovia (DOS) $6,818
Purchase of HP laserjet printers and HP toner cartridges. NRCR412F310001 NRC Region 4 $0
PN:Q5949A item: Q5949A, HP L/J 1160/1320 toner blkmfr: HP GSNPNEEK4252 Federal Acquisition Service $183
Label: - see attached document for detail. GSSWN2ABC9 Federal Acquisition Service $0
PN: WEVCO565 item:columbian coin envel 3 1/8 X5 1/2 MFR: westvaco GSNPNBEM3952 Federal Acquisition Service $54
HEWCB382A CB382A toner, 21000 page-yield, yellow MFR: hewlett packard supplies GS-02F-0192S GSNPNEEA2502 Federal Acquisition Service $6,465
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IDV awards

IDV Agency Ceiling Awarded
GS02FAA091 Federal Acquisition Service $283,163
GS02FY0004 Federal Acquisition Service $60,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0194 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0189 $0
Other Administrative Action PA0190 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0187 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0186 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0179 $0
Other Administrative Action PS0178 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0175 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0173 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0172 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0169 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0166 $0
Other Administrative Action PSA866 $0
Other Administrative Action PS0165 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0164 $0
Other Administrative Action PS0162 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0157 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA849 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS02F0192S?

GS02F0192S was awarded to Arrow TEK Inc. by Federal Acquisition Service (General Services Administration) on July 21, 2006.

How much is contract GS02F0192S worth?

GS02F0192S's own ceiling is $2,592,667.

How many orders have been placed under contract GS02F0192S?

99 orders have been placed under GS02F0192S, the latest on February 20, 2024.

Who can order from contract GS02F0192S?

GS02F0192S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0192S part of a contract vehicle?

Yes. GS02F0192S is part of Multiple Award Schedule (MAS).

Was contract GS02F0192S competed?

The extent of competition for GS02F0192S was full and open competition.

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