Federal Supply Schedule GS02F0208N

Ended Awarded Last action

Contract number
GS02F0208N
Awardee
Awarding agency
Task orders
3,044

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$269,791,571.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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
Pen, ballpoint 47QSEA23F017G Federal Acquisition Service $0
FCC lompoc copy paper order for the business office 15B61722F00000115 Federal Correctional Complex Lompoc (BOP) $24,000
MDA/QS requested anti-fatigue mats in support of reasonable accommodations for MDA personnel in vasf. HQ014722FV232 Missile Defense Agency $74
Skilcraft slant d-ring view binder, clear overlay, 3 capacity, WH N0025922M00EU Bureau of Medicine and Surgery (Navy) $27
P/n: PENZE22A MFR: pentel of america item: clic retractable eraser, refillable, red 47QSEA22F1VZE Federal Acquisition Service $0
P/n: PENZE22B MFR: pentel of america item: clic retractable eraser, refillable, red 47QSEA22F1VZF Federal Acquisition Service $0
MDA/MS requested office supplies for vanderberg needed for daily use. HQ014722FV127 Missile Defense Agency $1,922
MDA/GM requested office supplies needed for MDA personnel at vafb HQ014721FV380 Missile Defense Agency $1,872
MFR part # 20115.0000 ibvi part # BUN1M5002 bunn-o-matic commercial coffee filters, 12 cup size, 1,000 per carton… 47QSHA21F3EDL Federal Acquisition Service $158
Skilcraft fine point permanent marker W9124D21M007E MICC Fort Knox $152
Copy paper, 92 bright, letter, 20LB, white, 5000 sheets/carton N0018321M0003 Bureau of Medicine and Surgery (Navy) $72
Skilcraft 12-color dry erase marker system W9124D21M007D MICC Fort Knox $37
Holder;certificate;army;GRN W911S821M0001 MICC Joint Base Lewis-McChord $145
Jaws multipurpose cleaner/degreaser refill, 2OZ, citrus, 12/box W912P921M000B ENDIST St Louis (USACE) $49
Copy paper, 92 brightness, 20LB, 8-1/2 x 11, white, 5000 sheets/carton W9124D21M006Y MICC Fort Knox $180
Skilcraft fine point permanent marker W9124D21M0072 MICC Fort Knox $30
Skilcraft fine point permanent marker W9124D21M006W MICC Fort Knox $30
HP 64A, (CC364A-g) black original laserjet toner cartridge for US government W91YTZ21M0008 Medical Command (Army) $138
Post-IT notes, 3 in x 3 in, canary yellow, lined N0025921M003S Bureau of Medicine and Surgery (Navy) $880
Skilcraft 6-part end tab classification folders N0018921M001H Naval Supply Systems Command (Navy) $35
Skilcraft expanding envelope wallet N0025921M003J Bureau of Medicine and Surgery (Navy) $208
Paper mate retractable profile ballpoint pens W91RUS21M000B ACC Aberdeen Proving Ground $25
Copy paper, 8 1/2 x 11, white, 500 sheets/ream, 10 reams/box N6274821M0001 Navy Operational Support Centers (USNR) $64
Skilcraft 12-color dry erase marker system W9124D21M0002 MICC Fort Knox $37
Skilcraft spiral ruled memorandum notebook N4248521M0001 Assistant for Administration (SECNAV) $250
Holder;certificate;army;GRN W912ER21M0001 ENDIST Middle East (USACE) $194
HP multipurpose paper W9127821M0009 ENDIST Mobile (USACE) $164
File tabs, 2 x 1 1/2, lined, assorted primary colors, 24/pack W911KF21M0001 TACOM Life Cycle Management Command (AMC) $46
TZE standard adhesive laminated labeling tape, 1/2W, black on white N6847520M01DX Navy Reserve $46
Copy paper, PCF, 8-1/2 x 11, 92 bright, white, 5000 sheets/box N4582A20M0276 Navy Expeditionary Combat Command $552
7520013861604 recycled ballpoint retractable pen, black INK, medium, dozen SP330020M02BD Distribution (DLA) $39
Holder;certificate;navy N3594920M0284 Bureau of Medicine and Surgery (Navy) $696
Double pocket portfolio, letter size, dark blue, 25/box N6854620M02B1 Bureau of Medicine and Surgery (Navy) $125
Skilcraft standard staples N0025920M02BY Bureau of Medicine and Surgery (Navy) $418
Plastic desk tray, letter size, 12 x 8 1/2 x 5, 2 tray, black N0018920M02B8 Naval Supply Systems Command (Navy) $376
Dual action mechanical pencil - eraser refills N3600120M02AP Fleet Cyber Command (Navy) $1,333
Rubberbands, size 33, LB N5701220M027K Naval Air Systems Command (Navy) $30
Skilcraft letter-size thermal laminating pouches W50S8Y20M0007 Department of the Army $67
Quartet skilcraft magnetic porcelain dry erase board, 72 x 48 V0336920M000R US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $733
7520013861604 recycled ballpoint retractable pen, black INK, medium, dozen N0025920M02BN Bureau of Medicine and Surgery (Navy) $130
Book memorandum 5 1/2 x 8" green log book N0001820M025J Bureau of Medicine and Surgery (Navy) $258
Double pocket portfolio, letter size, dark blue, 25/box N0018920M02B4 Naval Supply Systems Command (Navy) $313
Copy paper, 92 bright, letter, 20LB, white, 5000 sheets/carton N0018320M02AS Bureau of Medicine and Surgery (Navy) $144
3850 heavy-duty packaging tape, 1.88 x 54.6YDS, 3 core, clear W91ZLK20M027H ACC Aberdeen Proving Ground $57
Legal pad, legal rule, 8 1/2 x 11 3/4, canary, 50 sheets, 1 dozen W9127N20M0007 ENDIST Portland (USACE) $136
HP 55A, (CE255A-g) black original laserjet toner cartridge for US government N0025920M02B0 Bureau of Medicine and Surgery (Navy) $354
Skilcraft round ring binder, 11 x 8 1/2, 3 capacity, white N3600120M02A7 Fleet Cyber Command (Navy) $354
Skilcraft round ring binder, 11 x 8 1/2, 3 capacity, white N4489020M028Q US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $295
Skilcraft chisel tip tube type fluorescent highlighter N0025920M02AV Bureau of Medicine and Surgery (Navy) $37
Heavy-duty trash can liner, 24 x 23, clear, 250/box N3916320M01VQ Bureau of Medicine and Surgery (Navy) $97
Show 40 more

Latest 50 of 3,044 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75H70718A00047 New office supplies and housekeeping supplies to be provided to the albuquerque indian dental clinic. Indian Health Service $200,000
W81XWH16A0014 Toner cartridges Medical Command (Army) $150,000
INA12PA00203 BPA * to provide chemawa indian school the ability to procure required supplies, materials, and equipment, from a mandatory source, for the continued upkeep &… Mid-West Region (BIA) —
GS02FIINDU Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0210 $0
Other Administrative Action PSA850 $0
Add Subcontract Plan AO0209 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0207 $0
Other Administrative Action PO0206 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0205 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0204 $0
Add Subcontract Plan AO0203 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0202 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0200 $0
Other Administrative Action PO0201 $0
Other Administrative Action PO0198 $0
Other Administrative Action PO0194 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0193 $0
Add Subcontract Plan AO0196 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0191 $0
Other Administrative Action PO0192 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0190 $0
Other Administrative Action PA0189 $0
Other Administrative Action PO0188 $0
Add Subcontract Plan AO0186 $0
Other Administrative Action PA0185 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0184 $0
Other Administrative Action PMA775 $0
Vendor DUNS or Name Change - Non-Novation PV0181 $0
Add Subcontract Plan PYA731 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0177 $0
Other Administrative Action PM0175 $0
Other Administrative Action PM0174 $0
Other Administrative Action PM0172 $0
Other Administrative Action PM0171 $0
Other Administrative Action PM0170 $0
Vendor Address Change PW0169 $0
Other Administrative Action PM0168 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0208N?

GS02F0208N was awarded to Industries For The Blind And Visually Impaired, Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2003.

How much is contract GS02F0208N worth?

GS02F0208N's own ceiling is $269,791,571.

How many orders have been placed under contract GS02F0208N?

3,044 orders have been placed under GS02F0208N, the latest on October 4, 2022.

Who can order from contract GS02F0208N?

GS02F0208N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0208N part of a contract vehicle?

Yes. GS02F0208N is part of Multiple Award Schedule (MAS).

Was contract GS02F0208N competed?

The extent of competition for GS02F0208N was full and open competition.

On GovTribe

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