Federal Supply Schedule GS02F0220P

Ended Awarded Last action

Contract number
GS02F0220P
Awardee
Awarding agency
Task orders
587

Award facts

Last date to order 100% complete
IDV ceiling
$9,381,821.00
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

M&A Global Cartridges LLC holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service to provide a variety of office supplies, computer accessories, and printer consumables to federal government customers. The company, a minority and woman-owned small business, has delivered compatible toner cartridges, packaging materials, basic office products, and specialized items like ammunition casings and medical containers to support the procurement needs of military branches and civilian agencies such as the Navy, Army, Marine Corps, and Defense Commissary Agency. The MAS contract has a potential value of $9,381,821 and a period of performance ending in August 2024.

Through numerous delivery orders issued against the MAS vehicle, M&A Global Cartridges has supplied products ranging from desks, chairs, filing cabinets, and dividers to writing implements, cleaning supplies, and customized medical storage solutions. The orders span both standard administrative items and mission-specific materials, reflecting the diverse requirements of federal customers across the Department of Defense and civilian agencies. M&A Global Cartridges performs all contract work from its facility in El Cajon, California, leveraging its GSA Schedule to efficiently meet government procurement needs.

Task orders

Task order Ordering agency Obligated Awarded
Whiteboards N0002426FG413 Naval Sea Systems Command (Navy) $143
Footbase for free standing wall panels N0002426FG162 Naval Sea Systems Command (Navy) $91
Executive high back office chair N0002426FG219 Naval Sea Systems Command (Navy) $474
Required needed for jhto WFD for GX department 4522629564 N0016425FP100 Naval Sea Systems Command (Navy) $61
Required eyewash station additive that is used in the labs at the stations wxsl 4522606811 N0016424FP1639 Naval Sea Systems Command (Navy) $109
6X9 envelopes N0002424FG0660 Naval Sea Systems Command (Navy) $90
Hand sanitizer N0002424FG0545 Naval Sea Systems Command (Navy) $66
Bathroom bleach, foamer, spray bottle, 30 FL OZ, 9/CT, clear W9124D24M013G MICC Fort Knox $244
Table, econ, meet,36X72,WL N0095024M011P Naval Computer and Telecommunications (CNIC) $701
Rack, LIT, vacuum form, GY N7027224M00W5 Naval Computer and Telecommunications (CNIC) $100
Recycle BIN N0002424FG0524 Naval Sea Systems Command (Navy) $96
Tissue, LTN, sthng,65,kleenex N6194424M00QA Navy Operational Support Centers (USNR) $154
7530002852915PCK fldr, LTR N6247324M00XS Naval Facilities Engineering Command (Navy) $4,995
Tissue, LTN, sthng,65,kleenex N6194424M00PV Navy Operational Support Centers (USNR) $224
Chair, FL, ES W9124L24M00JY MICC Fort Sill $7,219
Lnyrd, BK W912P924M000V ENDIST St Louis (USACE) $55
Board, dryers, WRK/plan,6'X4' N6329424M0006 Naval Reserve Officers Training Corps (USNR) $512
Paper;cpypls;8.5X11;we;92BR W9124724M000E MICC Fort Bragg $2,608
File, lateral,42 ,2DRW, cloud SP330024M00R5 Distribution (DLA) $1,348
Board,36X48 N0025924M00R6 Bureau of Medicine and Surgery (Navy) $720
P/N: 45163ITEM: mouse pad W/GEL wrist pad, nonskid base,10-3/8 X 8-7/8,graymfr: compucessory 47QSSC24F7XYE Federal Acquisition Service $185
P/N: 45163ITEM: mouse pad W/GEL wrist pad, nonskid base,10-3/8 X 8-7/8,graymfr: compucessory 47QSSC24F7XWB Federal Acquisition Service $222
Numbering machine PO 4522491123 N6133124FG084 Naval Sea Systems Command (Navy) $81
Kit, aid,25 W911SA24M00MQ MICC Fort McCoy $232
Recy prsb fstn fldr,1 N6854624M00MV Bureau of Medicine and Surgery (Navy) $207
CALCBK10DIG N0025924M00LB Bureau of Medicine and Surgery (Navy) $211
Paper, astroparche 65#,NL HT009024M00J7 Defense Health Agency $130
Sign;schedule;conf SPE60124M0006 Energy (DLA) $74
BSN99814 47QSSC24F5XJ2 Federal Acquisition Service $0
Marker, sharpie, indstrl, fine N0025924M00HE Bureau of Medicine and Surgery (Navy) $97
Chair, exec, stool, mesh SP330024M00FS Distribution (DLA) $1,070
Cover, tableskirt, linen, BK S2404A24M000B Defense Contract Management Agency $236
Pencil, turqse drwng,2B, BK W912BU24M00EN ENDIST Philadelphia (USACE) $51
Replacement PN: LLR60766 for PN: LLR60672 item: flipper training table 47QSSC24F4N9B Federal Acquisition Service $1,190
PN: LLR85563; item: mid-back office chair; 47QSMS24D000M name: williammewborn 47QSSC24F4BVJ Federal Acquisition Service $1,192
Cover, cover, certificate, B W912P524M000C ENDIST Nashville (USACE) $77
Flashlt, WTR N0025924M00E5 Bureau of Medicine and Surgery (Navy) $50
Filter, ultra web, regular W91YTZ24M000F Medical Command (Army) $313
Highlighter, fluor, desk N0025924M00D0 Bureau of Medicine and Surgery (Navy) $155
Stamp, D/L,1/4X1,be W911WN24M005R ENDIST Pittsburgh (USACE) $110
Battery, ALK, AAA, optim,12PK M0014624M0004 Marine Corps (Navy) $69
Notebook, casebound HT009024M008T Defense Health Agency $103
Mousepad, GEL, BK N0025924M00BR Bureau of Medicine and Surgery (Navy) $185
Label, address, recyc,1X4 ,we N0025924M00BC Bureau of Medicine and Surgery (Navy) $654
Box, suggestion, W/LCK, WHT N5702524M0003 Naval Air Systems Command (Navy) $257
File, card, steel,5X8,BK N0024424M008V Naval Supply Systems Command (Navy) $268
Folder, class,6SEC, LTR, YW N0025924M00A9 Bureau of Medicine and Surgery (Navy) $103
Toner, HP 410A, BK N0025924M009Y Bureau of Medicine and Surgery (Navy) $232
Compatible ricoh 841993 black toner cart N6183924M0002 Navy Operational Support Centers (USNR) $188
Cartridge, laminator, LS950 N0025924M008P Bureau of Medicine and Surgery (Navy) $149
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0107 $0
Other Administrative Action PSA882 $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 PS0105 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0099 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA849 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA843 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0097 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0096 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0095 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0092 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0091 $0
Other Administrative Action PO0090 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0089 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0086 $0
Other Administrative Action PM0085 $0
Exercise an Option PG0079 $0
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Quick answers

Who was awarded contract GS02F0220P?

GS02F0220P was awarded to M&A Global Cartridges LLC by Federal Acquisition Service (General Services Administration) on August 12, 2004.

How much is contract GS02F0220P worth?

GS02F0220P's own ceiling is $9,381,821.

How many orders have been placed under contract GS02F0220P?

587 orders have been placed under GS02F0220P, the latest on May 27, 2026.

Who can order from contract GS02F0220P?

GS02F0220P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0220P part of a contract vehicle?

Yes. GS02F0220P is part of Multiple Award Schedule (MAS).

Was contract GS02F0220P competed?

The extent of competition for GS02F0220P was full and open competition.

On GovTribe

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