Federal Supply Schedule GS02F0195Y

Ended Awarded Last action

Contract number
GS02F0195Y
Awardee
Awarding agency
Task orders
170

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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.

Task orders

Task order Ordering agency Obligated Awarded
Barrier, traffic, 72" x 16" x SP330022F0880 Distribution (DLA) $82,038
11" natural ladder ties 1M/PK N0018922M01CV Naval Supply Systems Command (Navy) $104
White, fiberboard boxes, 12" x 14-3/4" x 9-1/2" 73351022F0107 Office of Performance Management and the Chief Financial Officer $11,939
Fire EXT inspection record tag N4215822M010C Naval Sea Systems Command (Navy) $506
9X12X.022 chipboard pad 825/CT N6298022M0001 Bureau of Naval Personnel (Navy) $1,666
Oily waste can 21 gallon - red W911WN22M009L ENDIST Pittsburgh (USACE) $326
Eyewash inspection record tag W911SA22M00EF MICC Fort McCoy $147
36"X500' plotter paper 2/CT SP330022M00F9 Distribution (DLA) $384
36X48 industial dunn BG skid lot MFR part no.: s-14350S contractor part no.: s-14350S 47QSEA22F1VQR Federal Acquisition Service $2,418
5 YLW tyvek tags-prewired W911SA22M006Z MICC Fort McCoy $397
24X750' 4MIL polytubing SP330022M004K Distribution (DLA) $495
4' fiberglass ladder SP330022M004D Distribution (DLA) $933
Gray uline pneumatic wheel cart W91RUS21M0167 ACC Aberdeen Proving Ground $333
Fire EXT inspection record tag V5510521M00EG Naval Construction Force (Seabees) (Navy) $752
8.5X11X.022 chipboard pad 960/CT SP470821M01QS Troop Support (DLA) $110
1 x 3" tape logic 1/16" double sided foam strips N0018921M01ST Naval Supply Systems Command (Navy) $102
9 x 9 x 9" corrugated boxes N6854621M01MR Bureau of Medicine and Surgery (Navy) $175
6 bushel poly box truck - blue HQC01221M01DG Defense Commissary Agency $228
8.5X11X2 letterhead box 200/CT SP470821M01EE Troop Support (DLA) $640
48"X250' corrugated wrap SPE4A821M01B2 Aviation (DLA) $261
8.5X11" glossy laser LBL 100/BX N0024421M01D8 Naval Supply Systems Command (Navy) $120
S-3473 6X9 clear pack list ENV 1M/CT 47QSEA21F8268 Federal Acquisition Service $486
9.5X12 CLR jumbolope PLE 500/CT 47QSEA21F826Y Federal Acquisition Service $386
10 x 13 x 2" white expandable tyvek envelopes M6700121M00YA Marine Corps (Navy) $559
Lateral file cabinet-4 drawer SP330021M01AT Distribution (DLA) $768
30 gallon open top steel drum SPE4A821M012P Aviation (DLA) $2,464
54X44X72 3MIL clear pallet CVR N0024421M0165 Naval Supply Systems Command (Navy) $1,418
8.5X12 uline SS bubble MLR #2 N6298021M0003 Bureau of Naval Personnel (Navy) $132
51X49X73 3MIL clear pallet CVR SP451021M016D Disposition Services (DLA) $1,694
8 1/2X11" clear laser LBL N0024421M00SX Naval Supply Systems Command (Navy) $173
11X13.5 white SS stayflats #3 N0005521M00P1 Fleet Cyber Command (Navy) $281
8' fiberglass ladder SP330021M00TM Distribution (DLA) $312
51X49X73 3MIL clear pallet CVR SP451021M00E4 Disposition Services (DLA) $5,647
4X4 4MIL bag on a roll 1500/RL SP330021M00TJ Distribution (DLA) $2,070
5/16X48X375 BBL wrap strong P12 SP330021M00QZ Distribution (DLA) $1,180
15" x 12" x 10" auto-lock bottom file storage boxes, 12/case N4215821M00J4 Naval Sea Systems Command (Navy) $104
2.5X2" white strap guards 1M/CT SP330021M00KU Distribution (DLA) $1,313
46X44X80 2MIL clear pallet CVR HQC01221M00JF Defense Commissary Agency $741
Biodegradable peanuts 20 CU FT W912DS21M00CN ENDIST New York (USACE) $169
5.5X10 clear PKG list envelopes W911S821M000G MICC Joint Base Lewis-McChord $244
20X100' 6MIL fire retardant poly SP330021M00DV Distribution (DLA) $931
51X49X73 3MIL clear pallet CVR SP451021M000L Disposition Services (DLA) $1,882
4 3/8" x 3 1/4" - "radioactive material, excepted package" labels, 500/roll SP330021M009T Distribution (DLA) $117
5.5X10 YLW "PKG list encl" 1M/CS SP451021M0009 Disposition Services (DLA) $990
Foam hot knife SP330021M006H Distribution (DLA) $363
BLK uline utility cart 40X18X33 HC104720M024H Defense Information Systems Agency $151
7X10 clear packing list ENV SP470820M027Z Troop Support (DLA) $638
51X49X73 3MIL clear pallet CVR SP451020M024W Disposition Services (DLA) $941
14" x 75 gauge x 3500' polyolefin shrink film SP47W120M0002 Troop Support (DLA) $1,409
Eyewash inspection record tag SP330020M026A Distribution (DLA) $335
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Latest 50 of 170 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS02FDA002 Federal Acquisition Service $125,000
GS02FBA053 Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0097 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0094 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0093 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0092 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0088 $0
Other Administrative Action PO0090 $0
Other Administrative Action PO0087 $0
Other Administrative Action PO0089 $0
Other Administrative Action PA0086 $0
Other Administrative Action PO0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0081 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0076 $0
Other Administrative Action PO0075 $0
Other Administrative Action PO0074 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0073 $0
Other Administrative Action PO0072 $0
Other Administrative Action PO0071 $0
Other Administrative Action PO0070 $0
Other Administrative Action PO0069 $0
Other Administrative Action PMA762 $0
Other Administrative Action PM0066 $0
Other Administrative Action PM0065 $0
Other Administrative Action PM0061 $0
Other Administrative Action 46 $0
Other Administrative Action PM0059 $0
Other Administrative Action PM0056 $0
Other Administrative Action PM0055 $0
Other Administrative Action PM0053 $0
Other Administrative Action PM0052 $0
Other Administrative Action PM0050 $0
Other Administrative Action PMA679 $0
Other Administrative Action PMA648 $0
Other Administrative Action 37 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0046EPACPL $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PSA610REVTERMCOND $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0195Y?

GS02F0195Y was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2012.

How much is contract GS02F0195Y worth?

GS02F0195Y's own ceiling is $125,000.

How many orders have been placed under contract GS02F0195Y?

170 orders have been placed under GS02F0195Y, the latest on August 11, 2022.

Who can order from contract GS02F0195Y?

GS02F0195Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0195Y part of a contract vehicle?

Yes. GS02F0195Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0195Y competed?

The extent of competition for GS02F0195Y was full and open competition.

On GovTribe

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