SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…

Active Awarded Last action

Contract number
GS02F0196V
Awardee
Awarding agency
Task orders
48

Award facts

Last date to order 86% complete
IDV ceiling
$20,445,881.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Disk-O-Tape Inc. on September 8, 2009, under SIN 75 200 (Office Products/Supplies and Services), with a ceiling value of $20,445,881 and performance through September 7, 2029.

The schedule authorizes supply of office products including pens, pencils, markers, xerographic and printer paper, binders, tape, envelopes, toner cartridges, optical disks, CD-ROMs, data storage media, LTO ultrium tape cartridges across multiple generations (LTO 2 through 8), custom barcode labels, LTO universal cleaning cartridges, magnetic storage media, and related ADP supplies. Products are delivered to the 48 contiguous states and the District of Columbia, with typical delivery within 3 to 7 days after receipt of order. The contractor's principal place of business is Cleveland, Ohio.

Disk-O-Tape Inc. is a small business. Ordering activity under this schedule spans 2009 through 2022 across civilian and defense agencies. Significant orders include a $53,575 delivery order from the Department of Agriculture for LTO4 tape cartridges with barcode labels (December 2011); a $67,760 order from the Defense Information Systems Agency for LTO-6 tapes (June 2015); a $50,380 order from the Department of Labor for LTO Ultrium data cartridges and cleaning cartridges supporting long-term quantum storage (June 2019); and a $21,456 order from the Office of Naval Research for LTO7 Fuji tape cartridges (May 2020). Recent activity includes delivery orders for LTO cleaning cartridges and LTO 7 tape from Naval Sea Systems Command in March and April 2022.

A single-award Blanket Purchase Agreement with a zero ceiling was established under the Multiple Award Schedule on August 31, 2020, supporting office products procurement by the National Institutes of Health and other HHS components through August 24, 2021.

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. 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 disks, CD roms, physical storage, security, protective and related ADP supplies, and toner cartridges. Toner cartridge offerors MUS

Task orders

Task order Ordering agency Obligated Awarded
LTO cleaning cartridge N0025322M00WH Naval Sea Systems Command (Navy) $875
LTO 7 tape N6660422M00LZ Naval Sea Systems Command (Navy) $316
LTO7 fugi tape cartridges N0017320F0120 Office of Naval Research (SECNAV) $21,456
IBM tape media storage 1333ND20FNB180035 National Institute of Standards and Technology $16,350
GSA IT 70 order for LTO ultrium data cartridges 4, 5, 7, universal cleaning, and labels to support DOL-ocio's long-term… 1605DC19F00149 Office of the Assistant Secretary for Administration and Management $50,380
LTO universal cleaning cartridge tape HQ051618F0144 Defense Media Activity $4,230
LTO-5 data tape cartridges N6279318F2006 Naval Sea Systems Command (Navy) $16,450
ADP supplies FA252117FG214 Air Force Space Command (USAF) $9,619
LTO 5 tape cartridge N6279316F0064 Naval Sea Systems Command (Navy) $16,450
Purchase quantum LTO-5 data tapes for USDA fort worth datacenter. Vendor: disk-O-tape COR: elliott kidd waiver… AG64WCD150066 Office of the Chief Financial Officer $3,824
Tapes DOCSB134115NC0403 National Institute of Standards and Technology $11,802
LTO-6 tapes HC102815F0298 Defense Information Systems Agency $67,760
SID backup tapes DOCGF133F15NC0282 National Oceanic and Atmospheric Administration $3,736
IBM tapes DOCSB134114NC0311 National Institute of Standards and Technology $9,695
LTO ultrium 6 data cartridges with attached horizontal labels. Starting sequence number: 001200. INS14PD00017 Office of Surface Mining Reclamation and Enforcement $15,194
IBM LTO5 unlabeled tape cartridgtes with cases R14269, CO-jadams, COR-bsmith, disk O tape, full funding AG64WCD140034 Office of the Chief Financial Officer $6,105
Backup tape media with labels INE13PD00141 Bureau of Safety and Environmental Enforcement $14,640
LTO tapes HSCG3813F900073 Coast Guard $8,000
Fuji LTO-4 data tapes TEPV1314094 Internal Revenue Service $6,432
Fuji LTO-4 data tapes TEPV1314093 Bureau of Engraving and Printing $6,030
OIT/itiod/itcos PBGC01DO130011 Pension Benefit Guaranty Corporation $23,840
Other functions- fuji LTO-4 data tapes TEPV1314070 Bureau of Engraving and Printing $6,420
Backup/recovery tapes DOC40PAPT1206092 US Patent and Trademark Office $10,929
Sony 5.2 magneto optical disks N0017812F4422 Naval Sea Systems Command (Navy) $20,100
LTO 5 cartridge tape media (1.5/3TB) HC102812F0493 Defense Information Systems Agency $5,252
IBM - LTO-5 tape (HP C7975A equivalent) HC102812F0481 Defense Information Systems Agency $27,060
Fuji LTO ultrium 4 backup tapes DJJ12F55OSS532050 Justice Management Division (OBD) $4,226
IT purchase: fuji LTO-4 tape part number 26247007 as per attached quotation. AG32KWD120193 Headquarters (APHIS) $4,759
LTO-3 data tape 400GB native / 800GB recording data FE12G028 Federal Election Commission $4,110
LTO 5 tapes HC102812F0206 Defense Information Systems Agency $5,025
Ultrium 4 LTO4 tape cartridges with barcode label COR-ssoule, vendor: disk O tape AG64WCD120027 Office of the Chief Financial Officer $53,575
Fuji LTO-2 data tape 200GB native/400GB compressed - 440 tapes @ $21.65 AG91S8D110074 Region 5 - Pacific Southwest Region (USFS) $15,028
Ultrium LTO 4 tape ING11PD01424 Office of Acquisitions and Grants (USGS) $10,330
Backup tapes INL11PD01340 Alaska Region (BLM) $8,390
LTO-3 data tapes GSI0011AA0277 Office of the Administrator $8,610
P/N 26230010 N0042111F0179 Naval Air Warfare Center (NAVAIR) $10,475
LTO3 tapes HC102811F7055 Defense Information Systems Agency $8,526
Information backup tapes - magnetic storage FE11G047 Federal Election Commission $4,110
Tapes HC102811F7015 Defense Information Systems Agency $14,105
Tape labels HC102811F0065 Defense Information Systems Agency $400
LTO-4 data tape with label TEPA1100043 Bureau of Engraving and Printing $12,188
180 each fuji ultrium LTO 4 tape W/barcode label ING10PD02424 Flagstaff Science Center (USGS) $4,831
Oesae - tapes for all of desei SS001030748 Social Security Administration $28,680
P/N# 26230010 N0042110F0119 Naval Air Warfare Center (NAVAIR) $11,225
Server LTO backup tapes. Shipping to several locations spreadsheet attached. AG7604D100190 Acquisitions (WO) $51,478
Tape cartridge, FUJI26220012 W9124D10F0092 MICC Fort Knox $7,581
LTO-4 data tapes TEPA1000178 Bureau of Engraving and Printing $9,975
Tapes HC102810F0088 Defense Information Systems Agency $7,020
Show all 48

IDV awards

IDV Agency Ceiling Awarded
75N98020A00058 FSS only: office products Office of Logisitics and Acquisition Operations (NIH) —
HHSN263201000090B IT supplies, office supplies Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0047 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PG0028 · Federal supply schedule contract $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0027 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action CMA501REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PO0023ADDPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0196V?

GS02F0196V was awarded to Disk-O-Tape Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2009.

How much is contract GS02F0196V worth?

GS02F0196V's own ceiling is $20,445,881.

How many orders have been placed under contract GS02F0196V?

48 orders have been placed under GS02F0196V, the latest on April 29, 2022.

Who can order from contract GS02F0196V?

GS02F0196V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0196V part of a contract vehicle?

Yes. GS02F0196V is part of Multiple Award Schedule (MAS).

Was contract GS02F0196V competed?

The extent of competition for GS02F0196V was full and open competition.

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