Federal Supply Schedule GS02F0207W

Ended Awarded Last action

Contract number
GS02F0207W
Awardee
Awarding agency
Task orders
58

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to the prime contractor Government Ink, a minority-owned small business. Through this $125,000 contract, Government Ink is providing the federal government with a variety of office products and supplies, including toner cartridges, ink cartridges, paper, pens, markers, and other technology products. The contract has no set-aside designations and the place of performance is Columbia, MD. The contract period runs from August 2010 to August 2025, and includes numerous delivery orders across various federal agencies such as the Department of the Navy, Defense Commissary Agency, and TACOM Life Cycle Management Command. The specific goods and services procured through this contract include both original equipment manufacturer (OEM) and remanufactured branded products like HP, Xerox, Lexmark, Post-It, and Sharpie.

The contract vehicle aims to provide the federal government with a centralized source for common commercial office products and supplies. Based on the task orders included, the contract supports the procurement needs of both civilian and defense agencies across the government. Given the prime contractor's small business and minority-owned status, this contract provides socioeconomic benefits in addition to fulfilling the agencies' procurement requirements for these commercial commodities.

Task orders

Task order Ordering agency Obligated Awarded
HP remanufactured laserjet P2035 N0025920M01ZD Bureau of Medicine and Surgery (Navy) $84
HP remanufactured black INK cartridge HQC01220M01V0 Defense Commissary Agency $100
Xerox phaser 3600 reman toner M0014620M00NV Marine Corps (Navy) $88
P/n: ARR506 staples 47QSEA20F3CW8 Federal Acquisition Service $0
Toner HP 64A BK W9124E20M00L2 MICC Fort Polk $148
"post-IT notes, lined, 3""X3"", 100 sheets/" N0025920M00H6 Bureau of Medicine and Surgery (Navy) $90
Lexmark CS310DN reman cartridge cyan N6328520M009R Navy SECNAV Criminal Investigative Service Quantico $284
Compatible toner HP OEM# CE255A N0025920M00FE Bureau of Medicine and Surgery (Navy) $384
Holder, sign, wall,8.5WX11H N0025920M00ES Bureau of Medicine and Surgery (Navy) $210
CD/DVD DVD-r N0025920M00CZ Bureau of Medicine and Surgery (Navy) $94
Labels, pricemarker,2LINE, we HQC01220M005U Defense Commissary Agency $83
"post-IT notes, lined, 3""X3"", 100 sheets/" N0025920M008M Bureau of Medicine and Surgery (Navy) $90
Batteries, lithium, AA,24BX N0018919M02GS Naval Supply Systems Command (Navy) $108
Stapler elec HD RAPID5080 N0018919M02B3 Naval Supply Systems Command (Navy) $491
Marker sharpie extreme BK W911KF19M01FD TACOM Life Cycle Management Command (AMC) $102
Notepad, slfstk,2X3,12PK, AST N3034619M01ST Assistant for Administration (SECNAV) $287
Paper great LTR 20#RCY we N6854619M025A Bureau of Medicine and Surgery (Navy) $387
Inkcart HP761 775 ML mtbk W912DS19M01U3 ENDIST New York (USACE) $581
Paper, tdlmp,20#,92BR,8.5X11 W91QUZ19M01W5 MICC Fort Knox $100
Frame 8.5X11 t CLR N4215819M01U1 Naval Sea Systems Command (Navy) $103
Paper, tdlmp,20#,92BR,8.5X11 W91QUZ19M01W1 MICC Fort Knox $100
DVD-r,4.7GB, hub PRT, IJ,50PK N0025919M01SF Bureau of Medicine and Surgery (Navy) $222
Accordion files, no-flap,21 pckts, a-z, LE N0025919M01P2 Bureau of Medicine and Surgery (Navy) $81
Toner HP 78A BK W90K3P19M0005 Virginia National Guard (ARNG) $180
Classification folders, letter, 2 partit N0094819M00QK Naval Education and Training Command (Navy) $280
Office supplies N0025919M01F1 Bureau of Medicine and Surgery (Navy) $83
Label inkjt .5X1.75 80/SH N0025919M01B2 Bureau of Medicine and Surgery (Navy) $81
LTO LTO 6 N0018919M0170 Naval Supply Systems Command (Navy) $3,085
Card, businss, inkjt, we, matte N4432619M0174 Naval Supply Systems Command (Navy) $147
HP remanufactured cartridge W9127819M016C ENDIST Mobile (USACE) $77
Xerox C400 C405 reman black toner N4264519M00Q1 Naval Supply Systems Command (Navy) $90
Pad post-IT 3X5 12 cayw N6833519M00LF Naval Air Warfare Center (NAVAIR) $78
"post-IT notes, lined, 3""X3"", 100 sheets/" N0025919M010F Navy Operational Support Centers (USNR) $90
Marker, sharpie, twin, BK,4PK N0025919M00XC Navy Operational Support Centers (USNR) $98
Flag valpk AST BRT 208/PK N6919919M000S Office of Civillian Human Resources (SECNAV) $189
Pen, sharpie, fine, black W9124E19M00SQ MICC Fort Polk $77
Lexmark CS310DN reman cartridge black N6328519M00RS Navy SECNAV Criminal Investigative Service Quantico $113
Card IJ bus 1000BX WHT N0018919M00Q5 Navy Installations Command $113
Marker sharpie fine PT BK W9124E19M00KD MICC Fort Polk $84
Paper 8.5X11 recycle we N4248519M009Y Assistant for Administration (SECNAV) $1,547
Notepad, steno, gregg,6X9,AST W81ET419M0008 ENDIST Pittsburgh (USACE) $79
Notes, fulladhes,2X2,8PK W9124E19M00BB MICC Fort Polk $90
Pen, sharpie, fine, black W912DS19M005S ENDIST New York (USACE) $128
Tape magic .75X1M 10RL CR N0025919M00G6 Navy Operational Support Centers (USNR) $99
OEM toner black 8000 N0018919M00E1 Assistant for Administration (SECNAV) $882
Inkcart HP727 130ML BK N0017319M00AU Office of Naval Research (SECNAV) $1,036
Marker, sharpie, super, black W81EWF19M000C ENDIST Vicksburg (USACE) $132
Toner xerox 6600 HY YL M2733119M0001 Marine Corps (Navy) $1,468
LTO LTO 6 N0018918M0339 Naval Supply Systems Command (Navy) $1,350
Lexmark C544 reman cartridge black W912DS18M02DP ENDIST New York (USACE) $148
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Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA884 $0
Legal Contract Cancellation PO0119 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0114 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0112 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0107 $0
Other Administrative Action PO0109 $0
Other Administrative Action PO0110 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0106 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0103 $0
Other Administrative Action PO0102 $0
Other Administrative Action PO0101 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0099 $0
Other Administrative Action 75 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0097 $0
Other Administrative Action PM0096 $0
Other Administrative Action 71 $0
Other Administrative Action PM0095 $0
Other Administrative Action PM0093 $0
Other Administrative Action PM0092 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0091REASSIGNMENT $0
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Quick answers

Who was awarded contract GS02F0207W?

GS02F0207W was awarded to Government Ink by Federal Acquisition Service (General Services Administration) on August 4, 2010.

How much is contract GS02F0207W worth?

GS02F0207W's own ceiling is $125,000.

How many orders have been placed under contract GS02F0207W?

58 orders have been placed under GS02F0207W, the latest on July 28, 2020.

Who can order from contract GS02F0207W?

GS02F0207W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0207W part of a contract vehicle?

Yes. GS02F0207W is part of Multiple Award Schedule (MAS).

Was contract GS02F0207W competed?

The extent of competition for GS02F0207W was full and open competition.

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