Federal Supply Schedule GS02F0207X

Ended Awarded Last action

Contract number
GS02F0207X
Awardee
Awarding agency
Task orders
358

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,190,770.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Fabuloso cleaner, multipurpose spray, lavender 47QSEA23F2280 Federal Acquisition Service $0
Cleaner, fabuloso,16.9,LAV 47QSEA23F208L Federal Acquisition Service $0
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F8JSP Federal Acquisition Service $0
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F8JSF Federal Acquisition Service $0
Toilet paper 15B41922F00000205 Administrative Security US Penitentiary Thomson (BOP) $29,996
47QSHA19A000Y $ 712.53 PN: RCP9T15BLA 03/08/2022 structural foam tilt truck, rectangular, 1,250 LB capacity, black… 47QSWA22F2JC6 Federal Acquisition Service $0
Towel, paper: - see attached document for detail. 47QSEA22F16AT Federal Acquisition Service $0
Toilet paper 15B30721FWC130026 Federal Correctional Institution Jesup (BOP) $24,075
Folder, HG,6 SEC, RC, LTR, be W911RP21M00WV Joint Munitions Command (AMC) $916
Wiper, bath,1PLY, WH W911RX21M016T MICC Fort Riley $168
Mechanics gloves - black, large W50S8P21M018V Department of the Army $214
7520009357136 pen, m, BK N0018921M018W Naval Supply Systems Command (Navy) $106
7920008239773,wipes, WH W9127821M014W ENDIST Mobile (USACE) $156
Remanufactured HP 37X black toner cartri W9124D21M015J MICC Fort Knox $379
7510012038814 bndr,2IN, we N3600121M013W Fleet Cyber Command (Navy) $138
Detergent, AB, apple,8/40OZ W912DS21M012R ENDIST New York (USACE) $46
Chair, erghumn elite, HB, BK SP470821M00XB Troop Support (DLA) $831
4TH QTR FY 21 toilet paper issue. RP #21-0092 15B41121FWC130033 Federal Correctional Institution Pekin (BOP) $26,058
7530014344198,index, AST N0018921M013F Naval Supply Systems Command (Navy) $482
7920009651709,wipes, tech N0005521M010W Fleet Cyber Command (Navy) $1,560
Toner,657X, HY, LJ, BK V5532221M0114 Navy Expeditionary Combat Command $612
Copy papper 15B41921FWM240003 Administrative Security US Penitentiary Thomson (BOP) $28,560
7510015122414 portf, dblyw N5572121M00PV US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $109
Towel, multifld,16/250NTTN N6854621M00U5 Bureau of Medicine and Surgery (Navy) $293
HP 934XL/HP 935XL 4-pack reman N6809521M0080 Bureau of Medicine and Surgery (Navy) $188
Sheet, laminate,9X12,50/BX N0018921M00W6 Naval Supply Systems Command (Navy) $184
Toner, HP, CF321A N5572121M00PS US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $3,664
8540013800690,tissue, bath N6854621M00N4 Bureau of Medicine and Surgery (Navy) $512
Paper, great, LTR,20#RCY, we W91ZLK21M00HA ACC Aberdeen Proving Ground $1,959
Toner, HP 87A LJ cart, BK N6809321M00NJ Bureau of Medicine and Surgery (Navy) $212
Towel, multifld,16/250NTTN N6854621M00HK Bureau of Medicine and Surgery (Navy) $147
Remanufactured HP 37X black toner cartri W9124D21M00FL MICC Fort Knox $379
8540013800690,tissue, bath W9124L21M00BX MICC Fort Sill $614
7510001153250 bndr, airfc FA873021M0001 AFLCMC Hanscom AFB $139
Toilet paper in accordance with GSA# GS-02F-0207X and vendor's quote dola-02-02-2021 15B61821FWC110009 United States Penitentiary Atwater (BOP) $26,973
Wipes, disinf, ocnfrsh, WH N7027221M00CS Naval Computer and Telecommunications (CNIC) $223
Pen, RB, GEL, G2,ultra-FN, BK N0025921M00F3 Bureau of Medicine and Surgery (Navy) $153
Portfolio: - see attached document for detail. 47QSEA21F2STM Federal Acquisition Service $190
Portfolio 47QSEA21F2QJ9 Federal Acquisition Service $341
47QSHA19A000Y $ 8.36 p/n RAC93010 12/28/2020 disinfecting wipes, 7 x 8, ocean fresh, 110 wipes/canister award made… 47QSWA21F1HTU Federal Acquisition Service $0
Bag, sldr, QRT,76/PK,9PK/CT W9124L21M00AA MICC Fort Sill $155
7520014613779,hilighter W9124L21M00AG MICC Fort Sill $439
2ND QTR FY 21 toilet paper issue for FCI pekin, IL on RP #21-0043. 15B41121FWC130002 Federal Correctional Institution Pekin (BOP) $26,058
Towel, multifld,16/250NTTN N6264521M0003 Bureau of Medicine and Surgery (Navy) $147
Tissue, toilet, esssft,20PK W912DS21M0008 ENDIST New York (USACE) $61
8105015171365,trash liner W91RUS21M0008 ACC Aberdeen Proving Ground $38
7510015783512,rubrbnd,117 W9124L21M000A MICC Fort Sill $172
Toilet paper in accordance with GSA# GS-02F-0207X and vendor's quote dola-10152020 15B61821FWC110004 United States Penitentiary Atwater (BOP) $26,433
Mouse pad with calculator and disc holde N6847521M0008 Navy Reserve $118
Blue nitrile examination gloves - small M0014620M027H Marine Corps (Navy) $516
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IDV awards

IDV Agency Ceiling Awarded
47QSHA19A000Y Federal Acquisition Service $4,711,699
GS07FBA392 Federal Acquisition Service $300,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0313 $0
Other Administrative Action PO0312 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0310 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0309 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0308 $0
Other Administrative Action PO0307 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0306 $0
Other Administrative Action PO0304 $0
Other Administrative Action PO0302 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0299 $0
Exercise an Option PO0293 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0296 $0
Other Administrative Action PO0298 $0
Other Administrative Action PO0295 $0
Other Administrative Action PO0292 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0288 $0
Other Administrative Action PO0287 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0283 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0282 $0
Other Administrative Action PO0280 $0
Other Administrative Action PO0277 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0276 $0
Other Administrative Action PO0275 $0
Other Administrative Action PO0274 $0
Other Administrative Action PM0269 $0
Other Administrative Action PM0271 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0268 $0
Other Administrative Action PM0267 $0
Other Administrative Action PM0264 $0
Other Administrative Action PM0259 $0
Other Administrative Action PM0263 $0
Other Administrative Action PMA731 $0
Other Administrative Action 182 $0
Other Administrative Action PMA729 $0
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Quick answers

Who was awarded contract GS02F0207X?

GS02F0207X was awarded to Sterling Business Machines Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2011.

How much is contract GS02F0207X worth?

GS02F0207X's own ceiling is $9,190,770.

How many orders have been placed under contract GS02F0207X?

358 orders have been placed under GS02F0207X, the latest on January 11, 2023.

Who can order from contract GS02F0207X?

GS02F0207X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0207X part of a contract vehicle?

Yes. GS02F0207X is part of Multiple Award Schedule (MAS).

Was contract GS02F0207X competed?

The extent of competition for GS02F0207X was full and open competition.

On GovTribe

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