Federal Supply Schedule GS02F0237R

Ended Awarded Last action

Contract number
GS02F0237R
Awardee
Awarding agency
Task orders
279

Award facts

Last date to order 100% complete
IDV ceiling
$4,242,776.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HP toner cartridge order 15PTDE22F00000035 Chief Information Officer (OJP) $51,402
Toner cartridge buy 15PTDE22F00000002 Chief Information Officer (OJP) $60,398
The contractor shall provide all necessary labor, materials and equipment necessary to provide printer and plotter… 61320621F0080 Consumer Product Safety Commission $18,127
Toner replacement 15PTDE21F00000021 Chief Information Officer (OJP) $25,604
7530015038441,paper, we N0007420M029E Naval Special Warfare Command (Navy) $1,045
7530015399831,paper, copy N0001220M00RN Assistant for Administration (SECNAV) $1,299
HP designjet Z9 dual roll 44-in postscript printer with vertical trimmer (X9D24A) 1333ND20FNB610262 National Institute of Standards and Technology $6,499
7530002237939 notebk,6X9 N0018920M018C Naval Supply Systems Command (Navy) $74
Portfolio,2PCKT, LTR, RD W912DS20M01AL ENDIST New York (USACE) $54
Note, POP-up,3X3,12/PK, NE N0025920M012Q Bureau of Medicine and Surgery (Navy) $56
Delivery order against GSA contract GS-02F-0237R. The contractor shall provide various computer toners for the… 75H71220F80024 Indian Health Service $15,688
Toner order #1 FY20 15PTDE20F00000007 Chief Information Officer (OJP) $51,594
Bag, cash, trnsmt,100/PK, CR W911KF20M00A1 TACOM Life Cycle Management Command (AMC) $52
Pen, UNI-ball 207,.5MM, be W44W9M20M00R1 Joint Munitions Command (AMC) $53
7510007557077 bndrgn, seal W9124E20M00P7 MICC Fort Polk $268
Toner,7800,STD cap, YL N6833520M000H Naval Air Warfare Center (NAVAIR) $1,129
Stapler, HVY DTY, elec, BK N6279320M00FR Naval Sea Systems Command (Navy) $178
Battery, procell,9V,12/BX N6854620M00D8 Bureau of Medicine and Surgery (Navy) $553
7530014560684,pad(s) N0025920M00FD Bureau of Medicine and Surgery (Navy) $1,344
Book, journal,47#,BK N0024420M00CN Naval Supply Systems Command (Navy) $80
6645014216904 cloc, WD,16 N6146320M0004 Navy Installations Command $83
Toner, HP, CF320A, BK W912ES20M0005 ENDIST St Paul (USACE) $369
7530011167867,pad,3X3,YL N0025920M00AN Bureau of Medicine and Surgery (Navy) $2,021
Toner, IVR, dell B3460,BK W912LC20M0002 Colorado National Guard (ARNG) $2,438
Note, POP-up,3X3,12/PK, NE N0025920M008N Bureau of Medicine and Surgery (Navy) $56
8115001178249 BOXSTR25/BD N6809420M0008 Bureau of Medicine and Surgery (Navy) $179
Tape, temflx plstc,3/4X60 N0025919M02J1 Bureau of Medicine and Surgery (Navy) $55
7530014547392,memo pad N3126019M027U Office of Naval Research (SECNAV) $118
7520015195769,marker, AST W9124E19M0269 MICC Fort Polk $55
Toner, lexmark X342,BK W8017819M024S ENDIST Mobile (USACE) $215
Toner, HP LJ CP2025,BK SL473019M022R Troop Support (DLA) $290
Folder, ET,1DV,2'k, LGL, PGN W912QR19M022Y ENDIST Louisville (USACE) $102
Toner, HP410A, LJ cart, CYN N0025919M020Q Bureau of Medicine and Surgery (Navy) $518
Toner, HP 3525,MG N4248519M01UP Assistant for Administration (SECNAV) $420
Toner, HP LJ 3000,CYN W25BD319M0009 MICC Carlisle Barracks $382
Inkcart, PGI-250,BK N0016219M01PR Marine Corps (Navy) $62
Toner, HP LJ CP2025,MG SP470119M01KC Troop Support (DLA) $343
7930013982473,duster N0025919M01NJ Bureau of Medicine and Surgery (Navy) $63
Lanyards, SHK, absrb, YL N5385619M0001 Naval Air Systems Command (Navy) $338
Toner, HP 3525,MG N4248519M01JU Assistant for Administration (SECNAV) $629
Pad, post-IT, SPR stcky,3X3 N0025919M01L3 Bureau of Medicine and Surgery (Navy) $216
Toner, HP 410A LJ cart, BK N0025919M01KF Bureau of Medicine and Surgery (Navy) $321
Toner purchase in option period 1/call no. 3 15PTDE19F00000029 Chief Information Officer (OJP) $79,404
7110016305169,board,36X24 FC303019M0001 Air Education and Training Command (USAF) $109
Headset, supraplus cord, SR W9127819M0170 ENDIST Mobile (USACE) $377
BPA call for printer supplies 61320619F2029 Consumer Product Safety Commission $5,680
Toner, HP 410A LJ cart, BK N0025919M01AK Bureau of Medicine and Surgery (Navy) $368
Bndr, poly, char,1" N6854619M00MJ Bureau of Medicine and Surgery (Navy) $71
Label,1/2" BK/WHT,2PK SP470519M0179 Troop Support (DLA) $72
Frame, ashwood poster N6470919M016P Navy Installations Command $116
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Latest 50 of 279 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DJOOCIO17S0256 BPA for HP toners Chief Information Officer (OJP) $1,300,016
DTOS5913A00006 Establish a multiple year BPA for printer and FAX repair services for the OST. Immediate Office of the Secretary of Transportation —
CSOSA12008021 CSOSA $40,000
CSOSA12008027 CSOSA $70,000
GS02FGGEMM Federal Acquisition Service $150,000
CPSCB100007 Blanket purchase agreement for printer supplies Consumer Product Safety Commission —
HHSN263200900324B Office supplies, copier/printer paper & supplies Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0100 $0
Other Administrative Action PO0099 $0
Vendor Address Change PO0098 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0096 $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
Other Administrative Action PSA826 $0
Other Administrative Action PO0094 $0
Other Administrative Action PO0093 $0
Exercise an Option PO0090 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0089 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0088 $0
Other Administrative Action PMA802 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0084 $0
Other Administrative Action PM0085 $0
Other Administrative Action PM0083 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0082 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA681 $0
Other Administrative Action 69 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA598 $0
Other Administrative Action PM0080 $0
Other Administrative Action PO0078EPACPL $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0079DELPROD $0
Other Administrative Action PA0077REASSIGNMENT $0
Other Administrative Action PO0076DELPROD $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action PA0074REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0071ADDPROD $0
Other Administrative Action PO0073EPACPL $0
Other Administrative Action PO0072DELPROD $0
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Quick answers

Who was awarded contract GS02F0237R?

GS02F0237R was awarded to Gem Laser Express Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2005.

How much is contract GS02F0237R worth?

GS02F0237R's own ceiling is $4,242,776.

How many orders have been placed under contract GS02F0237R?

279 orders have been placed under GS02F0237R, the latest on July 28, 2022.

Who can order from contract GS02F0237R?

GS02F0237R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0237R part of a contract vehicle?

Yes. GS02F0237R is part of Multiple Award Schedule (MAS).

Was contract GS02F0237R competed?

The extent of competition for GS02F0237R was full and open competition.

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