Federal Supply Schedule GS02F0226X

Ended Awarded Last action

Contract number
GS02F0226X
Awardee
Awarding agency
Task orders
141

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,249,260.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Dabida Group LLC, doing business as Renu Services, on August 9, 2011, under contract number GS-02F-0226X. The vehicle operates as a Multiple Award Schedule (MAS) and serves as a catalog-based ordering instrument across federal agencies; orders are placed directly against the contractor's price list rather than through new competitions.

Dabida Group LLC holds Special Item Numbers 339940 (Office Products/Supplies and Services) and 322291 (New Products Technology) under this schedule. The contractor is registered as a small business. The contract carries a ceiling value of $10,249,260 and a period of performance extending through August 8, 2026. Minimum order is $100, maximum order is $250,000; the contractor offers quantity discounts and provides delivery within 3–7 days. Warranty coverage includes 180-day replacement for defective products and a 15% restocking fee for non-defective returns after 30 days.

Ordering activity under this schedule has been substantial and ongoing. Recent delivery orders span office equipment, printers, scanners, monitors, computer peripherals, cables, electronic modules, semiconductor devices, backup power systems, and specialty industrial machinery. Orders have been issued to GSA, Navy, Air Force, Marine Corps, Army, Coast Guard, National Guard, and other civilian agencies, with place of performance at locations including Byron Center and Wyoming, Michigan; Scott Air Force Base, Illinois; Hurlburt Field, Florida; Barksdale Air Force Base, Louisiana; Germany; and other domestic and international sites. Order values have ranged from under $300 to over $63,000, with multiple awards throughout 2018–2022.

Task orders

Task order Ordering agency Obligated Awarded
Small desktop scanner IX500 47QSEA22F4ATK Federal Acquisition Service $0
GS02F0226X $ 515.00 p/n PA03586B205 10/26/2021 fujitsu scansnap S1500 scanner replacement award made IAW GSA… 47QSWA22F09WV Federal Acquisition Service $0
Container, waste toner: item name container, waste toner I.A.W. Dell computer corp p/n 330-5844 cartridge type new (OEM… 47QSEA21FAK5J Federal Acquisition Service $0
Container, waste toner: item name container, waste toner I.A.W. Dell computer corp p/n 330-5844 cartridge type new (OEM… 47QSEA21FAK2W Federal Acquisition Service $0
Monitor N6854621M0105 Bureau of Medicine and Surgery (Navy) $4,950
Led hdtv 42 inch 47QSEA21F4BJG Federal Acquisition Service $0
Galaxy tab a 8.0 defender black N0018921M00JR Naval Supply Systems Command (Navy) $225
Color laser multifunction printer please reference quote #1160 that was submitted on 12/3/2020. Please ensure to follow… 47QSWA21F1BNG Federal Acquisition Service $0
Iphone 8/7 FRE case W911N221M000A ACC Redstone $584
Ergonomic mouse SP470121M0001 Troop Support (DLA) $2,155
55 inch slim direct LIT led- smart TV, p N3049B20M01MA US Fleet Forces Europe-Africa (USFLTFORCOM) $1,104
Purchase of secure desktops kvms FA822420F8207 Air Force Sustainment Center (AFMC) $63,773
Secure DCU SP470820M01PA Troop Support (DLA) $379
Dell powervault RD1000 N6320020M012F Naval Information Warfare Systems Command (Navy) $1,414
CAC reader HQ003420M00Z0 Washington Headquarters Service $1,395
Iphone 8/7 symmetry case black N6854620M00NQ Bureau of Medicine and Surgery (Navy) $136
48 inch slim direct LIT led- smart TV, p N4248520M00DU Assistant for Administration (SECNAV) $652
Defender case for iphone 8/7 black N0005520M005V Fleet Cyber Command (Navy) $1,511
104KEY USB keyboard w/smartcard N5701220M0005 Naval Air Systems Command (Navy) $2,295
Xerox phaser 3610DN laser printer SP700020M005T Document Services (DLA) $2,193
Miscellaneous special industry machinery FA441720FG169 Air Force Special Operations Command (USAF) $10,248
Drum, imaging, laser printer: item name drum, imaging, laser printer I.A.W. Dell computer corp p/n 330-5855 cartridge… 47QSEA20F00FV Federal Acquisition Service $449
Electronic modules FA561320FG002 Air Forces Europe and Africa (USAF) $20,938
Semiconductor devices and associated hardware FA460820FG036 Global Strike Command (USAF) $15,372
Fiber optic cables FA440720FG071 Air Mobility Command (USAF) $21,467
Xerox phaser 7800 cyan toner high yield 47QSEA19FA1L8 Federal Acquisition Service $0
7735 GS02F0226X $ 3,368.09 dest p/n 42KT040 08/29/2019 lexmark color laser device CX825DE (110V award made IAW GSA… 47QSWA19F69FH Federal Acquisition Service $0
Defender iphone 7 black pro 20-PAC N6026819M01RM Navy Recruiting Command $2,479
Power-saving back-UPS XS backup system SP470119M01RG Troop Support (DLA) $259
Drum, imaging, laser printer: item name drum, imaging, laser printer I.A.W. Dell computer corp p/n 330-5855 cartridge… 47QSEA19F89AE Federal Acquisition Service $0
Drum, imaging, laser printer: item name drum, imaging, laser printer I.A.W. Dell computer corp p/n 330-5855 cartridge… 47QSEA19F7VVB Federal Acquisition Service $359
Computer monitor M2168019M01K3 Marine Corps (Navy) $1,939
Privacy filter 23IN WS 16:9UNFRAMED for N6809419M01CZ Bureau of Medicine and Surgery (Navy) $284
Dell PN 330-5844 47QSEA19F62QQ Federal Acquisition Service $198
Dell part number 330-5844 47QSEA19F4UVT Federal Acquisition Service $396
Printer cartridges for recruiting and retention devices W912L919F9011 Indiana National Guard (ARNG) $16,101
42KT220 printer 47QSEA19F4C8M Federal Acquisition Service $0
Laser multifunction printer, CX820DE - color - plain paper print - desktop - copier/FAX/printer/scanner - 52 PPM… 47QSEA19F3ZVF Federal Acquisition Service $0
PN 42LS35A-5B 42IN led 19X10 hdmi RGB 3YR TAA 47QSEA19F3HT3 Federal Acquisition Service $0
F1DN204M-3 47QSEA19F1RXV Federal Acquisition Service $4,100
Drum, imaging, laser 330-5855 dell 47QSEA19F07KQ Federal Acquisition Service $633
HP smartcard niprnet solution CAC reader 47QSEA19F02ZY Federal Acquisition Service $0
Office devices and accessories FA561319FG066 Air Forces Europe and Africa (USAF) $19,908
LG #32SE3KD-b 32" monitors as described below, according to attached quote and delivered to nrcs ersl in greensboro, NC. 122B4618F0310 Southeast Region (NRCS) $25,696
APC UPS systems 15B50018FT3410012 BOP South Central Regional Office $8,337
GSA cart #4676089- gtmo copier supplies HQ003418F0557 Washington Headquarters Service $10,706
Purchase of laser color printers for USCG texas office 70Z02318FRP238300 Coast Guard $6,912
APC back-UPS PR# IV-3644-18 N0017318F7130 Office of Naval Research (SECNAV) $0
New multi function printers to increase mission support. Dabida group LLC DBA: officemall contract # GS-02F-0226X… 70Z03718FDPV24500 Coast Guard $9,075
X792DE CLR laser p/s/c/f US HV 47QSEA18F471V Federal Acquisition Service $0
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Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0110 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0112 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0108 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0097 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0094 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PS0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0088 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0084 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Exercise an Option PO0081 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0226X?

GS02F0226X was awarded to Dabida Group LLC by Federal Acquisition Service (General Services Administration) on August 9, 2011.

How much is contract GS02F0226X worth?

GS02F0226X's own ceiling is $10,249,260.

How many orders have been placed under contract GS02F0226X?

141 orders have been placed under GS02F0226X, the latest on March 30, 2022.

Who can order from contract GS02F0226X?

GS02F0226X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0226X part of a contract vehicle?

Yes. GS02F0226X is part of Multiple Award Schedule (MAS).

Was contract GS02F0226X competed?

The extent of competition for GS02F0226X was full and open competition.

On GovTribe

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