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
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| GS02FAA091 | Federal Acquisition Service | $283,163 | |
| GS02FY0004 | Federal Acquisition Service | $60,000 |
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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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