Federal Supply Schedule GS03F0024W

Ended Awarded Last action

Contract number
GS03F0024W
Awardee
Awarding agency
Task orders
124

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,108,651.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2D18-106H- CF303 printer cartridges W912D218F1842 RCO Qatar 408th CSB $69,189
Toner HEWCE340A BK W91ZLK18F0133 ACC Aberdeen Proving Ground $48,400
Copier for attc 70Z08118FQT339900 Coast Guard $6,057
Lexmark toner X792X1CG - cyan W912D218F5002 RCO Qatar 408th CSB $145,073
J451728.26610 ABC laserjet, INC. HHSI241201800013G Indian Health Service $5,017
Printers W912LA17F6029 California National Guard (ARNG) $8,190
C746A4CG toner cyan W912LN17F0010 Vermont National Guard (ARNG) $30,340
Dell black toner for multifunction mono W912KN17F0003 New Jersey National Guard (ARNG) $12,270
Printer W912JV16F4032 Oregon National Guard (ARNG) $6,522
Office supplies DJBP0500R3010042 BOP South Central Regional Office $6,778
INK cartridges N5005416F0024 Naval Sea Systems Command (Navy) $3,991
Supply and deliver lexmark X792DTPE multifunction color laser printer/FAX/copier/scanner. INF16PD02217 DOI Fish and Wildlife Service Region 3 (FWS) $7,310
Lexmark developer VA101V16F3554 VBA Headquarters $10,338
Toner cartridges N0060416F3058 Naval Supply Systems Command (Navy) $6,491
Unit imaging N6883616F0179 Naval Supply Systems Command (Navy) $2,133
Toners NNC16DA60D Glenn Research Center $5,849
Oarm MIS toner cartridges EPG16100258 EPA Region 1 $16,812
Toner, drums, and kits for region 1 mfps EPG16100256 EPA Region 1 $75,578
5-panasonic FAX machines DJJ16EOIRE0132 Executive Office for Immigration Review (OBD) $5,732
R & r toner cartridges W912LQ16F0002 Virginia National Guard (ARNG) $22,091
Purchase four (4) high capacity printers to support the certification operations printing production DOLASM15F00085 Office of the Assistant Secretary for Administration and Management $6,692
Digital sender HEVAS615F0060 DOD Education Activity $11,145
Printer toner cartridge W912PA15F0009 RCO Benelux 409th CSB $4,747
44 inch large format printer for kbao INR15PD01011 Bureau of Reclamation $6,056
Lexmark and HP printer cartridges and maintenance supplies. N6278615F0051 Naval Sea Systems Command (Navy) $28,427
Printers, toners, scanners DJBP0619PB110165 Federal Correctional Institution Herlong (BOP) $7,567
Copies and copier maintenance HHSD2002015F64024 CDC Office of Acquisition Services $2,598
IPC - printer, toner, fuser SCH25015F6095 US Consulate Guangzhou (DOS) $38,296
Color laserjet enterprise and officejetpro 276. INA15PD00646 Albuqerque Acquisition Office (BIA) $40,687
Lamps and filters M6700115F1082 Marine Corps (Navy) $43,602
Full service maintenance W9124715F0005 MICC Fort Bragg $71,815
All small plans for the SAN francisco region - RG9 SS091530009 Social Security Administration $16,950
Toner cartridges W912LQ15F0003 Virginia National Guard (ARNG) $13,165
Multi-functional printer DOCSA130115CT0011 Office of the Secretary $22,500
Office supplies HHSI245201500731G Indian Health Service $17,116
Toners N4038915F0001 Bureau of Naval Personnel (Navy) $8,305
Office supplies FA481415FG001 Air Mobility Command (USAF) $5,452
Toners for printers. DJD14CBG0032 Drug Enforcement Administration $24,250
Dell 5330DN black toner HE126014F0006 DOD Education Activity $55,993
Toner cartridge for dell 7130 color printer NRCR19114T0001 NRC Central Office $8,707
Lexmark maintenance kits for USACE, albuquerque district W912PP14F0010 ENDIST Albuquerque (USACE) $6,203
HP laserjet M500 color toners N6883614F0342 Naval Supply Systems Command (Navy) $0
GSA purchase order titled toner purchase, for dallas and fort worth USACE office W9126G14F0010 ENDIST Fort Worth (USACE) $33,637
Office supplies/toner DJBP0402NF710007 Federal Prison Camp Duluth (BOP) $3,791
Multifunctional printer DOCSA130114CT0053 Office of the Secretary $10,950
Bapd PBGC01DO140059 Pension Benefit Guaranty Corporation $49,594
Printer INK H9225714F0045 US Special Operations Command $3,713
Network printer supplies HHSD2002014F59798 CDC Office of Acquisition Services $10,330
Transfer belts, part number: CE710-69003 W912ER14F9V11 ENDIST Middle East (USACE) $14,920
Toner cartridges PSA14003721 Pretrial Services Agency $4,747
Show 40 more

Latest 50 of 124 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DJF161200S0001390 Toner and IT products from regioanl contract. Headquarters Division (FBI) $150,000

Transactions

Action Obligated Date
Legal Contract Cancellation PNA715 $0
Other Administrative Action PMA715 $0
Other Administrative Action PMA665 $0
Other Administrative Action PMA630 $0
Other Administrative Action CMA505 $0
Other Administrative Action CMA550REVTERMCOND $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PS0052DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PS0048DELPROD $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PS0046DELPROD $0
Other Administrative Action PS0044ADDPROD $0
Other Administrative Action PS0043ADDPROD $0
Exercise an Option PO0032EXERCISEOPTION $0
Other Administrative Action PS0040DELPROD $0
Other Administrative Action PS0036PRCREDBASED $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS03F0024W?

GS03F0024W was awarded to ABC Laserjet Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2009.

How much is contract GS03F0024W worth?

GS03F0024W's own ceiling is $2,108,651.

How many orders have been placed under contract GS03F0024W?

124 orders have been placed under GS03F0024W, the latest on September 29, 2018.

Who can order from contract GS03F0024W?

GS03F0024W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0024W part of a contract vehicle?

Yes. GS03F0024W is part of The Office Imaging and Document Solution (FSS-36).

Was contract GS03F0024W competed?

The extent of competition for GS03F0024W was full and open competition.

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