Federal Supply Schedule GS35F466BA

Active Awarded Last action

Contract number
GS35F466BA
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 82% 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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Office Biz on August 6, 2014, under the Multiple Award Schedule (MAS) for office products and packaging materials, with a contract ceiling of $125,000 and a period of performance extending through August 5, 2029.

Office Biz, a minority-owned, economically disadvantaged woman-owned small business, holds approved Special Item Numbers for office products (SIN 33411), packaging materials (SIN 339940), and related categories (SIN 3PACK), with maximum order values of $500,000 per SIN 33411, $250,000 per SIN 339940, and $250,000 per SIN 3PACK. Place of performance includes the continental United States, Alaska, Hawaii, Puerto Rico, Washington, D.C., and U.S. territories, with a point of production in Arleta, California. Standard delivery is three days; overnight and two-day expedited options are available.

The schedule price list covers cameras, printers, scanners, memory cards, monitors, headphones, speakers, cables, adapters, ergonomic keyboards, toner cartridges, laminators, and electronic equipment. Minimum order is $100 per solicitation.

Recent delivery orders issued under this MAS contract include toner cartridges for Army Pacific Command at Fort Shafter, Hawaii ($35,248, total small business set-aside, awarded September 23, 2023); USB display port KVM cables with audio for the Bureau of Naval Personnel in Arlington, Virginia ($14,000, total small business set-aside, awarded June 1, 2023); packaging and supplies for Naval Sea Systems Command warehouse operations at Crane, Indiana ($3,324.90, awarded October 23, 2024); and ergonomic keyboards, toner, and office equipment for Naval Sea Systems Command, the Federal Acquisition Service, and the Bureau of East Asian and Pacific Affairs.

Task orders

Task order Ordering agency Obligated Awarded
PRT ID: FY26-PR-72437 PR: 1106653684 PO: 4523248297 vendor: office BIZ item: portable roll stand N6339426FAG08 Naval Sea Systems Command (Navy) $295
Required for packaging and supplies for warehouse support and operations 107 4522621495 N0016425FP093 Naval Sea Systems Command (Navy) $3,325
This will be used for cutting foam out of certain packages received, code wxsw-mechanical & sustainment branch… N0016424FP316 Naval Sea Systems Command (Navy) $332
Toner cartridges W912CN23F0559 RCO Hawaii 413th CSB $35,248
USB display port KVM cable W/ audio N0018923FZ403 Naval Supply Systems Command (Navy) $14,000
Ergonomic keyboards N0025323MAT9P Naval Sea Systems Command (Navy) $471
GS35F466BA $ 127.96 PN: KXTG4225N 01/30/2023 panasonic expandable digital cordless answering system with 5 handsets… 47QSWA23F1SBX Federal Acquisition Service $0
Fellowes JL-125 jupiter laminato; PN: 5215801 47QSEA23F2GCC Federal Acquisition Service $224
GS35F466BA $ 320.00 PN: V405-G9 11/02/2022 vizio V405-G9 - 40 class (39.5 viewable) - V series led TV - smart TV… 47QSWA23F0ED2 Federal Acquisition Service $0
Toner 19AQMS22F0096 Office of Acquisition Management $840
7730 GS35F466BA $ 1,602.02 dest P/N SONKDL60R550A 04/25/2019 sony bravia R550A LCD hdtv with passive 3D, 60 award… 47QSWA19F3WWL Federal Acquisition Service $0
7730 GS35F466BA $ 2,100.00 3 ARO dest min MOL $100 P/N LGE-65UV340C 12/20/2018 LG 65IN UHD, 3 hdmi, 1 RS232, 2 USB… 47QSWA19F1CT8 Federal Acquisition Service $0
No description provided in catalog GSNMNJRD660717 Federal Acquisition Service $0
Epson expression 11000XL graphic arts HT001416F0136 Defense Health Agency $9,431
Medical and surgical instruments equipment and supplies FA487714FG001 Air Combat Command (USAF) $15,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PA0066 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0060 $0
Exercise an Option PO0055 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0047 $0
Other Administrative Action PO0046 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0045 $0
Other Administrative Action PO0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F466BA?

GS35F466BA was awarded to Roberto, Gloria F by Federal Acquisition Service (General Services Administration) on August 6, 2014.

How much is contract GS35F466BA worth?

GS35F466BA's own ceiling is $125,000.

How many orders have been placed under contract GS35F466BA?

15 orders have been placed under GS35F466BA, the latest on July 16, 2026.

Who can order from contract GS35F466BA?

GS35F466BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F466BA part of a contract vehicle?

Yes. GS35F466BA is part of Multiple Award Schedule (MAS).

Was contract GS35F466BA competed?

The extent of competition for GS35F466BA was full and open competition.

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