Federal Supply Schedule GS02F0197V
Active Awarded Last action
- Contract number
- GS02F0197V
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 136
Award facts
- Last date to order 86% complete
- IDV ceiling
- $8,604,815.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Great Falls Paper Company on September 9, 2009, under the Multiple Award Schedule (MAS) with a contract ceiling of $8.6 million and period of performance through September 8, 2029. The contractor is approved under Special Item Numbers 339940 (Office Products) and 322291 (Restroom Products), with minimum order of $100 and maximum order per SIN of $250,000. Pricing is fixed price with economic price adjustment. Place of performance is nationwide (48 contiguous states and Washington, D.C.), with administrative ordering address at Great Falls, Montana and subordinate fulfillment locations including Fort Drum, New York; East Granby, Connecticut; Albuquerque, New Mexico; Omaha, Nebraska; and Crane, Indiana. Great Falls Paper Company is SBA-certified as a HUBZone firm and an AbilityOne Authorized Distributor. The contractor's price list covers stationery, office supplies, consumables, facility equipment, office furniture, surveillance cameras, computer peripherals, protective apparel, and facility infrastructure items. Delivery standards include 7 days ARO with overnight and 2-day options available. Recent ordering activity under this MAS contract spans civilian agencies and defense commands, including the Federal Acquisition Service, Naval Sea Systems Command, Air Force, Bureau of Prisons facilities, Federal Medical Center Lexington, and Federal Correctional Institution Fort Dix. Representative 2026 task orders include $129,681 for monitor privacy screens (August 17), $54,154.80 for a roof ventilator (May 8), $41,256 for toilet paper to U.S. Penitentiary Leavenworth (April 7), $24,321.73 for a barrel fan to Federal Medical Center Lexington (August 10), and recurring consumables orders to correctional facilities ranging from under $500 to over $29,700.
Task orders
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Latest 50 of 136 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract GS02F0197V?
GS02F0197V was awarded to Great Falls Paper Company by Federal Acquisition Service (General Services Administration) on September 9, 2009.
How much is contract GS02F0197V worth?
GS02F0197V's own ceiling is $8,604,815.
How many orders have been placed under contract GS02F0197V?
136 orders have been placed under GS02F0197V, the latest on October 15, 2026.
Who can order from contract GS02F0197V?
GS02F0197V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0197V part of a contract vehicle?
Yes. GS02F0197V is part of Multiple Award Schedule (MAS).
Was contract GS02F0197V competed?
The extent of competition for GS02F0197V was full and open competition.
On GovTribe
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