Federal Supply Schedule GS02F050AA

Ended Awarded Last action

Contract number
GS02F050AA
Awardee
Awarding agency
Task orders
44

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
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.

Task orders

Task order Ordering agency Obligated Awarded
26 X 20 X 20 heavyduty multidepth boxes N0016422M01F8 Naval Sea Systems Command (Navy) $151
Easyfold mailers, 24 X 24 X 2, white 20 N0025322M018R Naval Sea Systems Command (Navy) $144
3/4 - 1 1/4 deluxe steel strapping tensioner SP330022M0185 Distribution (DLA) $1,136
Sealed air jiffylite selfseal bubble ENV PO 4522100462 N6133122FG054 Naval Sea Systems Command (Navy) $1,250
110V fuser/belt cleaner assy. N0025322M3997 Naval Sea Systems Command (Navy) $635
3 X 3 white thermal transfer labels N6609622M00QB Bureau of Medicine and Surgery (Navy) $827
72MM X 375 kraft central 235 reinforc N6931622M0001 Naval Sea Systems Command (Navy) $146
INK, marking stencil: black 47QSEA22F2EEM Federal Acquisition Service $117
3 X 375 kraft central 260 reinforced SP470822M0031 Troop Support (DLA) $413
Stretch wrap & pallet wrap machines; TYP SP470822M002R Troop Support (DLA) $4,834
8 1/2 X 11 heavyduty chipboard pads W91YTZ21M015Q Medical Command (Army) $142
4 X 100 - 4 MIL clear poly sheeting W50S7X21M00YT Department of the Army $172
48 X 6 X 6 long corrugated boxes W911S821M000J MICC Joint Base Lewis-McChord $116
6 X 6 white selfseal flat mailers SP47W120M0004 Troop Support (DLA) $1,074
2 X 50 YDS. Silver - (3 pack) 3M - 2929 duct tape W9127820M026L ENDIST Mobile (USACE) $112
11 1/2 X 11 1/2 X 3 3/4 literature mailers W912HQ20M000L Humphreys Engineer Center Support Activity (USACE) $370
3 X 4 - do not freeze labels SP330020M01X9 Distribution (DLA) $132
18 X 16 X 16 corrugated boxes W50S8U20M0004 Department of the Army $1,067
1 X 5 YDS. 3M - 4466 double sided foam tape N0025920M01GL Bureau of Medicine and Surgery (Navy) $125
11 1/4 X 8 3/4 X 12 corrugated boxes SP470520M01D8 Headquarters (DLA) $191
Marsh - TD2100 electric paper GUM tape dispenser SP330020M00M2 Distribution (DLA) $1,244
20 X 80 gauge X 1000 goodwrappers premium stretch film HQC01220M005R Defense Commissary Agency $328
Marsh - TD2100 electric paper GUM tape dispenser N6854619M01WP Bureau of Medicine and Surgery (Navy) $1,244
19 7/8 X 15 1/4 X 12 7/16 gray giant stackable bins N3146B19M0006 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $690
19 7/8 X 15 1/4 X 12 7/16 gray giant stackable bins N3146B19M01P2 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $207
12 X 7 X 17 - thank you flat handle grocery bags W9124E19M018L MICC Fort Polk $323
Banker storage/filing box FSB680 / uline S-6524 47QSEA19F5VA1 Federal Acquisition Service $1,463
Better pack 333 plus with heater lever GUM tape dispenser SW314419M00PA Distribution (DLA) $3,277
18 X 18 X 18 corrugated boxes W912DS19M00RA ENDIST New York (USACE) $118
18 X 14 X 12 corrugated boxes SA702319M0003 Headquarters (DLA) $149
14 1/4 X 14 1/4 X 7 7/8 4 - 1 gallon HAZ mat boxes N6286318M0008 Navy Expeditionary Combat Command $146
4 X 6 red thermal transfer labels SP330018M02E8 Distribution (DLA) $160
11 1/4 X 8 3/4 X 6 multi-depth corrugated boxes SA716618M0001 Logisitics Information Service (DLA) $137
Shipping boxes HQ042318F0111 Defense Finance and Accounting Service $21,787
Adhesives FA481918FG003 Air Combat Command (USAF) $24,850
Foam roll, W62G2W719900T1, QTY. 282 rolls W912GY17F0062 ACC Warren $0
18.5 bushel HD poly box truck W912PQ17F0012 New York National Guard (ARNG) $8,335
Adhesives FA481917FG231 Air Combat Command (USAF) $24,850
For other functions - shipping boxes TIRNE16K00049 Internal Revenue Service $7,984
16X16X16 double wall boxes,(36) 16X16X8 double wall boxes(60) 15 per bundle. TIRNE15K00053 Internal Revenue Service $3,372
Velcro strips FA558715FG001 Air Forces Europe and Africa (USAF) $3,040
Wrapping and packag SP330014F0059 Distribution (DLA) $3,714
Purchase of corrugated boxes TIRMS14K00021 Internal Revenue Service $5,445
Corrugated shipping boxes for 3 IRS locations TIRNE13K00075 Internal Revenue Service $4,316
Show all 44

Transactions

Action Obligated Date
Other Administrative Action PA0075 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0071 $0
Other Administrative Action PO0069 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0065 $0
Other Administrative Action PO0066 $0
Other Administrative Action PO0064 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0062 $0
Other Administrative Action PO0061 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0060 $0
Other Administrative Action PO0059 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0058 $0
Other Administrative Action PO0057 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PO0054 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0053 $0
Other Administrative Action PO0052 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0048 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0042 $0
Other Administrative Action PMA762 $0
Other Administrative Action PM0040 $0
Other Administrative Action PM0039 $0
Other Administrative Action PMA679 $0
Other Administrative Action PMA648 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA610ARRA $0
Other Administrative Action PSA610REVTERMCOND $0
Other Administrative Action PO0033DELPROD $0
Other Administrative Action PA0030DELPROD $0
Other Administrative Action PA0032REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F050AA?

GS02F050AA was awarded to International Commerce & Marketing Corp. by Federal Acquisition Service (General Services Administration) on November 26, 2012.

How much is contract GS02F050AA worth?

GS02F050AA's own ceiling is $125,000.

How many orders have been placed under contract GS02F050AA?

44 orders have been placed under GS02F050AA, the latest on August 3, 2022.

Who can order from contract GS02F050AA?

GS02F050AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F050AA part of a contract vehicle?

Yes. GS02F050AA is part of Multiple Award Schedule (MAS).

Was contract GS02F050AA competed?

The extent of competition for GS02F050AA was full and open competition.

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