Pens & writing implements, rulers, tape measures, magnets, stress indicators, key tags, key rings, luggage tags, pocket tools, ICE scrapers, mugs, glassware, plates and bowls suitable for engraving,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS07F5969R
Awardee
Awarding agency
Task orders
1

Award facts

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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract (GS07F5969R) was awarded by the U.S. federal government to Sos Fulfillment Services, a prime contractor, with a period of performance from August 1, 2005 to July 31, 2010. The contract has a ceiling value of $125,000.00 and is for the procurement of various office and business supplies, including pens, writing implements, rulers, tape measures, magnets, stress indicators, key tags, key rings, luggage tags, pocket tools, ice scrapers, mugs, glassware, plates, bowls, planners, portfolios, calculators, briefcases, carrying cases, bags, and computer accessories.

This contract was awarded without any set-asides and is a multiple award vehicle, meaning there may be other vendors that can provide the same or similar products and services. A task order (GS07F5969R|FA330005FA342) was subsequently issued under this contract by the Air Education and Training Command, a defense agency, for delivery of these supplies to an Illinois location. The task order did not have a specified ceiling value, indicating it was likely for an indefinite quantity of the contracted items.

Description

Pens & writing implements, rulers, tape measures, magnets, stress indicators, key tags, key rings, luggage tags, pocket tools, ICE scrapers, mugs, glassware, plates and bowls suitable for engraving, imprintable planners, portfolios, calculators, briefcases, carrying cases, bags and accessories, imprintable computer accessories, including mouse pads and wrists rests

Task orders

Task order Ordering agency Obligated Awarded
FA330005FA342 Air Education and Training Command (USAF) $19,822

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F5969R?

GS07F5969R was awarded to Sos Fulfillment Services by Federal Acquisition Service (General Services Administration) on August 1, 2005.

How much is contract GS07F5969R worth?

GS07F5969R's own ceiling is $125,000.

How many orders have been placed under contract GS07F5969R?

1 order has been placed under GS07F5969R, the latest on September 26, 2005.

Who can order from contract GS07F5969R?

GS07F5969R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F5969R competed?

The extent of competition for GS07F5969R was full and open competition.

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