IDV vehicle

GS02F0140X

FEDERAL SUPPLY SCHEDULE CONTRACT.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficeGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
NAICS424130 — Industrial and Personal Service Paper Merchant Wholesalers
PSC7510 — Office Supplies
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$250.0K
Start dateApr 18, 2011
Current end dateNot available
Potential end dateNot available
Latest award activityMar 19, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 19, 2025PO0110$0FEDERAL SUPPLY SCHEDULE CONTRACT
Jan 30, 2025PA0109$0FEDERAL SUPPLY SCHEDULE CONTRACT

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
GSA SmartShopContactContact method not publishedSourceSep 27, 2019
GSA SmartShopContactContact method not publishedSourceSep 25, 2019
GSA SmartShop GSA FAS 2QFA, ONE WORLD TRADE CENTER 55TH FLOOR R , NEW YORK, NY 100072140ContactContact method not publishedSourceJun 14, 2019
GSA SmartShop GSA FAS 2QFA, ONE WORLD TRADE CENTER 55TH FLOOR R , NEW YORK, NY 100072140ContactContact method not publishedSourceJun 14, 2019

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.