Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat…

Ended Awarded Last action

Contract number
GS02F0196R
Awardee
Awarding agency
Task orders
138

Award facts

Last date to order 100% complete
IDV ceiling
$750,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Jacobs Gardner Supply Co Inc., doing business as Penny Wise, holds a Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service for Office Products, Supplies Services and Technology (FSS-75). This $750,000 IDV contract allows Penny Wise, a woman-owned small business, to provide a broad catalog of commercial office supplies, IT equipment, restroom products, custodial items, and other facility maintenance goods to various civilian and defense federal agencies. Through this MAS vehicle, Penny Wise has received numerous delivery orders from agencies such as the Department of the Navy, Department of State, Federal Emergency Management Agency, and Department of Justice, fulfilling their requirements for routine office consumables, technology products, and janitorial supplies. The company also holds a separate blanket purchase agreement with the National Institutes of Health, established under the MAS contract, to provide a similar range of commercial products and services to support the agency's administrative and research operations.

Description

As the agency reported it.

Office products restroom products - this includes, but is not limited to, items such as: dispensers for roll toilet tissue, toilet tissue, paper towels, dispensers for paper towels, toilet seat covers, facial tissues, and soaps for restroom dispensers. 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 d

Task orders

Task order Ordering agency Obligated Awarded
Scan snap 19AQMS20F0110 Office of Acquisition Management $1,180
Information technology components 19AQMS20F0063 Office of Acquisition Management $0
Copier paper; multi use copy paper letter size,8.5 x 11, 20 LB, white 500 sheets 70FBR220F00000012 FEMA Region 2 $11,165
Printing INK manufacturing 19AQMS20F0001 Office of Acquisition Management $7,209
Printing INK manufacturing 19AQMS20F0002 Office of Acquisition Management $7,620
Approval flow edit: mohammad latif added by m. Sohail abbasi on MON NOV 05 23:44:11 EST 2018 reason added: selected… 19AQMM19F0423 Office of Acquisition Management $0
Information technology components 19AQMM19F0272 Office of Acquisition Management $422
Supplies and equipment for use at oversea post 19AQMM18F3765 Office of Acquisition Management $422
Radios for oversea post 19AQMM18F2887 Office of Acquisition Management $0
General supplies for post 19AQMM18F2896 Office of Acquisition Management $0
Items purchase for oversea use at post in accordance with IDIQ or BPA 19AQMM18F2646 Office of Acquisition Management $845
12 avocent cybex SC945H secure kvms 20 visiontek radeon HD 7750 graphic cards 27 avocent KVM cables 15F06718F0005420 Headquarters Division (FBI) $17,192
INK 70BPCR18F61878868 Customs and Border Protection $9,719
Printer 70BPCR18F61875354 Customs and Border Protection $9,719
No description provided in catalog GSNMNJBL61Z818 Federal Acquisition Service $0
Desk top printers HSBP9861811193 Customs and Border Protection $5,000
Office devices and accessories FA850117FG409 Air Force Sustainment Center (AFMC) $4,400
HP toner cartridges AG3151D160171 Washington Office (FSA) $67,239
SBR-WC1S overhead wall cabinet-mahogany HHSN27800002 National Institute of Mental Health (NIH) $5,771
Canon toner - GPR-30/black HHSN27800001 National Institute of Mental Health (NIH) $19,757
2017 GOV. Calendars HSBP9861696365 Customs and Border Protection $5,532
Office furniture VA26216F2256 Veterans Integrated Service Network 22 (VHA) $3,877
Office devices and accessories FA281616FG088 Space and Missile Systems Center (AFSPC) $4,898
(ogapa supply order) HHSP233201500528G Office of the Assistant Secretary for Administration $7,092
Surface pro 3 docking station HSBP9861611806 Customs and Border Protection $9,654
Copy paper HSBP9861600405 Customs and Border Protection $4,072
Misc. Supplies, chair, magazine rack HHSD2142015F63159 CDC Spokane Research Laboratory $6,114
Paper products for the DC office location CFBMP15DO0026 Commodity Futures Trading Commission $23,760
To replace chairs in the 8TH floor conference center EDOPE14O0007 Department of Education $0
78-1/2"HX36"WX16-3/4"d showcase, 2 ADJ glass shelves. Quanity 4 HHSN30800001 Fogarty International Center (NIH) $0
Correction fluid, opaque coating GSNPNEB14552 Federal Acquisition Service $0
All purpose paper HSBP1011F00406 Customs and Border Protection $9,972
Toner cartriges HSBP20110003300067 Customs and Border Protection $5,542
Office supplies HSBP20110003300063 Customs and Border Protection $3,755
INK cartriges HSBP20110041800216 Customs and Border Protection $5,750
Fujutsi scanner cleaning supplies HSBP20110003300060 Customs and Border Protection $5,306
Printer cartridges HSBP20110041800202 Customs and Border Protection $6,733
Pen, plastic tip fine point p/n 881-01 ---------- INK, color-blue, washable water base, w/pocket clip, wonderiter, hard… GSNPNB8N2001 Federal Acquisition Service $0
Pen, plastic tip fine point p/n 881-01 ---------- INK, color-blue, washable water base, w/pocket clip, wonderiter, hard… GSNPNB7X1671 Federal Acquisition Service $0
Pen, plastic tip fine point p/n 881-01 ---------- INK, color-blue, washable water base, w/pocket clip, wonderiter, hard… GSNPNB7B7221 Federal Acquisition Service $0
Office supplies FY2011 AG3142D100524 Office of the Chief Financial Officer $7,956
Hanging folder, file, blue, esselte p/n ESS23011. Includes 9-1/2 x 12-1/4 x 6 rack with 3 to 5 letter size folders. GSMPSAP72350 Federal Acquisition Service $176
Certificate holder, dark blue, 5/PG p/n ESS29900235BGD please print or handwrite purchase order number on package(s) GSMPSANN1560 Federal Acquisition Service $1,082
Marker, tube type POC jeanine harris 212-264-6123 GSNPNB5B0160 Federal Acquisition Service $40
Toner cartridges for desktop printers/PSD HSBP20100010400137 Customs and Border Protection $7,899
Ruler, metallic important notice to vendor: subject purchase order is a priority [ 1-3] you must request air… GSNPNE4C8570 Federal Acquisition Service $25
Calendar, desk: - in accordance with at-a-glance part # SW700X or equal. Size: 5-5/8" x 7" . DES cription… GSNPNB498140 Federal Acquisition Service $84
Calendar, desk: - in accordance with at-a-glance part # SW700X or equal. Size: 5-5/8" x 7" . DES cription… GSNPNB490730 Federal Acquisition Service $84
Ruler, metallic important notice to vendor: subject purchase order is a priority [ 1-3] you must request air… GSNPNE4C8920 Federal Acquisition Service $25
Calendar, desk: - in accordance with at-a-glance part # SW700X or equal. Size: 5-5/8" x 7" . DES cription… GSNPNB453910 Federal Acquisition Service $25
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IDV awards

IDV Agency Ceiling Awarded
HHSN263201000120B Office supplies, office furniture, IT supplies, office equipment, rubber stamps. Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0054 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0052 $0
Other Administrative Action PMA647 $0
Vendor Address Change PW0051 $0
Other Administrative Action PM0050 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA598 $0
Other Administrative Action 44 $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0047REASSIGNMENT $0
Exercise an Option PO0042EXERCISEOPTION $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0043EMAILCHG $0
Other Administrative Action PO0044ADMINPOC $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 7 · Federal supply schedule contract. $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
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Quick answers

Who was awarded contract GS02F0196R?

GS02F0196R was awarded to Jacobs Gardner Supply Co Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2005.

How much is contract GS02F0196R worth?

GS02F0196R's own ceiling is $750,000.

How many orders have been placed under contract GS02F0196R?

138 orders have been placed under GS02F0196R, the latest on February 13, 2020.

Who can order from contract GS02F0196R?

GS02F0196R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0196R part of a contract vehicle?

Yes. GS02F0196R is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0196R competed?

The extent of competition for GS02F0196R was full and open competition.

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