Federal Supply Schedule GS02F0242X

Ended Awarded Last action

Contract number
GS02F0242X
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,250,000.00
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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
For questions please contact mary miller at 19AQMM22F1640 Office of Acquisition Management $32,240
Toner cartridges HQ042317F0172 Defense Finance and Accounting Service $5,009
Toner cartridges HQ042317F0053 Defense Finance and Accounting Service $4,950
Toner cartridges 0005 Defense Finance and Accounting Service $2,508
HP printer toner HC102816F0585 Defense Information Systems Agency $1,099
Toner cartridges 0004 Defense Finance and Accounting Service $3,000
Various remanufactured toner cartridges 0003 Defense Finance and Accounting Service $3,472
Office supplies HHSI245201600436G Indian Health Service $4,716
Black toner for HP CP4005 printer 0002 Defense Finance and Accounting Service $1,520
Office supplies FA481416FG053 Air Mobility Command (USAF) $64,565
Remanufactured toner cartridges. Contract action report was created for reporting purposes only and is a summary of the… 0001 Defense Finance and Accounting Service $9,328
Toner for HP CP4005 printer 0001 Defense Finance and Accounting Service $1,520
Xerox WC 3325/DNI mono MFP 37PPM/2724819 W911S015F0014 MICC Fort Eustis $5,085
Printer cartridges for the digital training facility (DTF) (for xerox printers) W911S015F0004 MICC Fort Eustis $7,809
Toner cartridges. Contract action report was created for reporting purposes only and is a summary of all the GPC… 0001 Defense Finance and Accounting Service $2,962
Compatible toner HSSCCG15F00012 Citizen and Immigration Services $33,068
Office supplies FA481415FG001 Air Mobility Command (USAF) $108,293
Printer MP C5503 with stapler and FAX W9136414F0154 Ohio National Guard (ARNG) $10,772
Remanufactured toner cartridges. Contract action report was created for reporting purposes only and is a summary of all… 0001 Defense Finance and Accounting Service $2,951
Remanufactured toner cartridges. Contract action report was created for reporting purposes only and is a summary of all… 0001 Defense Finance and Accounting Service $13,215
Office supplies FA481414FG001 Air Mobility Command (USAF) $37,633
36K high yield return program toner cart W9124N13F0046 MICC Presidio $146,399
LCNFVM4612 W912TF13F0537 New Hampshire National Guard (ARNG) $29,486
Printer cartridges for the DTF xerox printers at various locations W911S013F0023 MICC Fort Eustis $11,682
HP color laserjet HHSN272201300168U NIAID DEA OA Acquisitions (NIH) $4,580
46 inch TV's QTY=5 HSBP20130025900244 Customs and Border Protection $3,305
Xerox HI-cap toner car 4.1K 3220DN compa W911S013F0017 MICC Fort Eustis $4,543
Printer toner dell 1815DN or compatable W912NS13F0010 Missouri National Guard (ARNG) $7,025
Xerox HI-cap toner CART4.1K 3220DN comp W911S013F0006 MICC Fort Eustis $9,941
Toner W91QVN12F0340 RCO Yongsan 411th CSB $0
Toner printer cartridges for EL centro SPC. HSCEDM12F00079 Immigration and Customs Enforcement $18,403
LCD televisions M6740012F0260 Marine Corps (Navy) $10,125
Digital cameras 675-A20424 VA24812F5325 Veterans Integrated Service Network 8 (VHA) $4,998
PN:CNMSX30ISPWRSHT item:camera, DGT, powershot SX30IS M/F:1LT cassels, landon 318-677-1321 GSNPNEF91392 Federal Acquisition Service $1,115
Computer monitors HSCETE12F00122 Immigration and Customs Enforcement $2,985
P/N: 5204B001AA CON. P/N: LCNCNMPG240XXL item: canon PG240XXL INK GSNPNBEN2792 Federal Acquisition Service $251
Xerox HGH capacity TNR cartdge/106R01486 W911S012F0032 MICC Fort Eustis $15,135
Show all 37

IDV awards

IDV Agency Ceiling Awarded
HQ042315A0015 Blanket purchase agreement for remanufactured toner cartridges Defense Finance and Accounting Service $500,000
HQ042315A0002 Remanufactured toner cartridges Defense Finance and Accounting Service $500,000
HQ042314A0006 Toner Defense Finance and Accounting Service $150,000
HQ042314A0007 Three-year BPA for remanufactured toner Defense Finance and Accounting Service —
HQ042314A0005 One year BPA for remanufactured toner cartridges. Defense Finance and Accounting Service $500,000
HQ042313A0012 Toner Defense Finance and Accounting Service $150,000
HQ042313A0005 Color toner cartridges Defense Finance and Accounting Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA832 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA775 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA681 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA802 $0
Other Administrative Action PSA729 $0
Other Administrative Action PSA726 $0
Other Administrative Action PSA731 $0
Other Administrative Action PSA647 $0
Other Administrative Action PMA598 $0
Other Administrative Action 57 $0
Other Administrative Action PM0067 $0
Other Administrative Action 55 $0
Other Administrative Action PM0064 $0
Other Administrative Action PM0065 $0
Other Administrative Action PO0059DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0058ADDPROD $0
Other Administrative Action PA0056REASSIGNMENT $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0054DELPROD $0
Exercise an Option PO0050EXERCISEOPTION $0
Other Administrative Action PO0053DELPROD $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PO0051REVTERMCOND $0
Other Administrative Action PO0049ADDPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PO0047DELPROD $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PO0043ADDPROD $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0044DELPROD $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PO0040DELPROD $0
Other Administrative Action PA0038REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0242X?

GS02F0242X was awarded to Leonard Connelly Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on August 30, 2011.

How much is contract GS02F0242X worth?

GS02F0242X's own ceiling is $1,250,000.

How many orders have been placed under contract GS02F0242X?

37 orders have been placed under GS02F0242X, the latest on April 25, 2022.

Who can order from contract GS02F0242X?

GS02F0242X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0242X part of a contract vehicle?

Yes. GS02F0242X is part of Multiple Award Schedule (MAS).

Was contract GS02F0242X competed?

The extent of competition for GS02F0242X was full and open competition.

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