Federal Supply Schedule GS02F0211W

Ended Awarded Last action

Contract number
GS02F0211W
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,926,347.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contractor part no.: CE255AVTR CE255A HP CE255A toner, LJ P3015/P3016 reman HP GS-02F-0211W customer requests APO if… GSNPNEGS0695 Federal Acquisition Service $4,100
Toner DJBP0403PG110016 Federal Correctional Institution Englewood (BOP) $4,845
Cyan toner N0016414F0090 Naval Sea Systems Command (Navy) $8,297
CE250X HP CE250X toner CLJ CM3530 HP GS-02-0211W M/F: SFC gamboa, fernando GSNPNEF91362 Federal Acquisition Service $360
PN:CE505A item:HP toner cartridge *expediete using fedex ACC# 301270194* GSNPNEF28972 Federal Acquisition Service $2,469
PN: CC530A item: printer INK black MFR: hewlett packard GSNPNEEH6632 Federal Acquisition Service $140
PN: CE262A item: CLJ CP4025 yellow reman MFR: hewlett packard GS-02F-0211W GSNPNEEK4162 Federal Acquisition Service $625
PN: CE261A item: compatible HP 648A cyan toner MFR: INK cycle GS-02F-0211W GSNPNEEK4192 Federal Acquisition Service $625
PN: Q5945A, hewlett packard LJ 4345 remanufactured toner cartridge, black. GS-02F-0211W, vermont toner recharge INC… GSNPNE6V0591 Federal Acquisition Service $428

Transactions

Action Obligated Date
Legal Contract Cancellation PN0177 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0174 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0170 $0
Other Administrative Action PM0169 $0
Other Administrative Action PM0164 $0
Other Administrative Action PM0162 $0
Other Administrative Action PM0158 $0
Other Administrative Action PMA681 $0
Other Administrative Action PM0153 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0151 $0
Other Administrative Action PMA625 $0
Other Administrative Action 126 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA617REVTERMCOND $0
Vendor Address Change PA0142ADDRESSCHG $0
Other Administrative Action PO0141DELPROD $0
Vendor Address Change PA0140ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0139DELPROD $0
Other Administrative Action PO0138DELPROD $0
Other Administrative Action PO0136DELPROD $0
Other Administrative Action PA0130REASSIGNMENT $0
Other Administrative Action PO0129ADDPROD $0
Other Administrative Action PO0128PHONECHG $0
Other Administrative Action PO0125PRODDESCCHG $0
Other Administrative Action PO0124PRICEREDUCTION $0
Other Administrative Action PO0123PRODDESCCHG $0
Other Administrative Action PO0122REVTERMCOND $0
Other Administrative Action PO0120PRODDESCCHG $0
Other Administrative Action PO0121PRICEREDUCTION $0
Other Administrative Action PO0118DELPROD $0
Other Administrative Action PO0119PRODDESCCHG $0
Other Administrative Action PO0119PARTNUMCHG $0
Other Administrative Action PO0117PRODDESCCHG $0
Other Administrative Action PO0117PARTNUMCHG $0
Other Administrative Action PO0116PARTNUMCHG $0
Other Administrative Action PO0115DELPROD $0
Other Administrative Action PO0114PRICEREDUCTION $0
Other Administrative Action PA0113PRICEREDUCTION $0
Other Administrative Action PO0112PRICEREDUCTION $0
Other Administrative Action PO0111PRICEREDUCTION $0
Other Administrative Action PO0110PRICEREDUCTION $0
Other Administrative Action PO0109PRICEREDUCTION $0
Other Administrative Action PO0108PRICEREDUCTION $0
Other Administrative Action PO0106ADDPROD · SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire… $0
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Quick answers

Who was awarded contract GS02F0211W?

GS02F0211W was awarded to Vermont Toner Recharge, Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2010.

How much is contract GS02F0211W worth?

GS02F0211W's own ceiling is $4,926,347.

How many orders have been placed under contract GS02F0211W?

9 orders have been placed under GS02F0211W, the latest on April 24, 2015.

Who can order from contract GS02F0211W?

GS02F0211W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0211W part of a contract vehicle?

Yes. GS02F0211W is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS02F0211W competed?

The extent of competition for GS02F0211W was full and open competition.

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