GS02F0100U
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
$1,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 95993 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2028.
Ceiling Exceeded Total obligated funds of $1,658,341 has exceeded the reported contract ceiling of $1,500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/13 to 06/08/23.
Cancellation This FSS was legally cancelled in March 2023.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2028.
Ceiling Exceeded Total obligated funds of $1,658,341 has exceeded the reported contract ceiling of $1,500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/13 to 06/08/23.
Cancellation This FSS was legally cancelled in March 2023.
ZEE Technologies was awarded
Multiple Award Schedule (MAS) GS02F0100U GS02F0100U
by
the General Services Administration (GSA)
in June 2008.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339944 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,658,341 has been obligated through this vehicle with a potential value of all existing task orders of $2,632,351.
The total ceiling is $1,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $974,010.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 3/21/23
Period of Performance
6/9/08
Start Date
6/8/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$2.6M
Potential Award
$0.0
Funded Backlog
$974.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0100U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0100U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS02F0100U
Contract Awards
Prime task orders awarded under GS02F0100U
Subcontract Awards
Disclosed subcontracts for GS02F0100U
Transaction History
Modifications to GS02F0100U
People
Suggested agency contacts for GS02F0100U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EABKLRTHJSK5
Awardee CAGE
390P8
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-01
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Doug LaMalfa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $430,125 | 74% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $48,487 | 8% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $47,323 | 8% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Transportation of things (22.0) | $28,406 | 5% |
Last Modified: 3/21/23