GS02F0196R
Federal Supply Schedule
Overview
Government Description
OFFICE PRODUCTS RESTROOM PRODUCTS - THIS INCLUDES, BUT IS NOT LIMITED TO, ITEMS SUCH AS: DISPENSERS FOR ROLL TOILET TISSUE, TOILET TISSUE, PAPER TOWELS, DISPENSERS FOR PAPER TOWELS, TOILET SEAT COVERS, FACIAL TISSUES, AND SOAPS FOR RESTROOM DISPENSERS. 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 D
Awardee
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
$750,000 (49% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bowie, Maryland 20715 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/10/10 to 08/10/20.
Cancellation This FSS was legally cancelled in February 2020.
Amendment Since initial award the Ordering Period End Date was extended from 08/10/10 to 08/10/20.
Cancellation This FSS was legally cancelled in February 2020.
Jacobs Gardner Supply was awarded
Federal Supply Schedule GS02F0196R GS02F0196R
by
Federal Acquisition Service
in August 2005.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 339944 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $356,630 has been obligated through this vehicle with a potential value of all existing task orders of $369,315.
The total ceiling is $750,000, of which 49% has been used.
As of today, the FSS has a total reported backlog of $4,735.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 11/11/22
Period of Performance
8/10/05
Start Date
8/10/20
Ordering Period End Date
Task Order Obligations and Backlog
$364.6K
Total Obligated
$356.6K
Current Award
$369.3K
Potential Award
$(8.0K)
Funded Backlog
$4.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0196R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0196R
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0196R
Contract Awards
Prime task orders awarded under GS02F0196R
Subcontract Awards
Disclosed subcontracts for GS02F0196R
Transaction History
Modifications to GS02F0196R
People
Suggested agency contacts for GS02F0196R
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
NB4HT1RSEEC5
Awardee CAGE
7R579
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $38,877 | 38% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $34,385 | 33% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $11,165 | 11% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $9,999 | 10% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $7,179 | 7% |
Last Modified: 11/11/22