GS02F0026W
Federal Supply Schedule
Overview
Government Description
SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED IN THE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER, BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,420,517 (40% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chatsworth, California 91311 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/14/14 to 10/14/29.
Amendment Since initial award the Ordering Period End Date was extended from 10/14/14 to 10/14/29.
Laser Plus Imaging was awarded
Multiple Award Schedule (MAS) GS02F0026W GS02F0026W
by
the General Services Administration (GSA)
in October 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 424120 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,174,685 has been obligated through this vehicle.
The total ceiling is $5,420,517, of which 40% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/28/25
Period of Performance
10/15/09
Start Date
10/14/29
Ordering Period End Date
Task Order Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0026W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0026W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0026W
Contract Awards
Prime task orders awarded under GS02F0026W
Subcontract Awards
Disclosed subcontracts for GS02F0026W
Transaction History
Modifications to GS02F0026W
People
Suggested agency contacts for GS02F0026W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FE75UZJSAD27
Awardee CAGE
4L2P8
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Taxpayer Services, Internal Revenue Service, Treasury (020-0912) | Central fiscal operations | Supplies and materials (26.0) | $194,113 | 46% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $88,002 | 21% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $50,197 | 12% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $41,040 | 10% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Printing and reproduction (24.0) | $19,409 | 5% |
Last Modified: 2/28/25