GS02F0161R
Federal Supply Schedule
Overview
Government Description
OFFICE PRODUCTS 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, REMANUFACTURED TONER CARTRIDGES EXCLUDING HEWLETT PACKARD PART NOS. HP92291A AND HP92295A. EXCLUSIONS: ALL PRODUCTS WHICH HAVE BEEN DETERMINED TO BE ESSENTIA
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$11,028,008 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suitland, Maryland 20746 United States.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Ceiling Exceeded Total obligated funds of $16,660,568 has exceeded the reported contract ceiling of $11,028,008. 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 06/20/10 to 06/20/25 and the Vehicle Ceiling has increased 10% from $10,000,000 to $11,028,008.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2024.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Ceiling Exceeded Total obligated funds of $16,660,568 has exceeded the reported contract ceiling of $11,028,008. 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 06/20/10 to 06/20/25 and the Vehicle Ceiling has increased 10% from $10,000,000 to $11,028,008.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2024.
Winston-Salem Industries For The Blind was awarded
Multiple Award Schedule (MAS) GS02F0161R GS02F0161R
by
the General Services Administration (GSA)
in June 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339944 and
PSC 7510
via undisclosed acquisition procedures with 999 bids received.
To date, $16,327,755 has been obligated through this vehicle with a potential value of all existing task orders of $17,337,040.
The total ceiling is $11,028,008, of which 101% has been used.
As of today, the FSS has a total reported backlog of $676,472.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/25/24
Period of Performance
6/20/05
Start Date
6/20/25
Ordering Period End Date
Task Order Obligations and Backlog
$16.7M
Total Obligated
$16.3M
Current Award
$17.3M
Potential Award
$(332.8K)
Funded Backlog
$676.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0161R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0161R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS02F0161R
Contract Awards
Prime task orders awarded under GS02F0161R
Subcontract Awards
Disclosed subcontracts for GS02F0161R
Transaction History
Modifications to GS02F0161R
People
Suggested agency contacts for GS02F0161R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KJVWJ75FBTT9
Awardee CAGE
6A851
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
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-05
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Virginia Foxx
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Supplies and materials (26.0) | $653,636 | 49% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Equipment (31.0) | $376,000 | 28% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $137,400 | 10% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $72,237 | 5% |
Last Modified: 7/25/24