GS02F0107T
Federal Supply Schedule
Overview
Government Description
SIN: 75 200OFFERORS 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 MUST PROVIDE ARRANGEMENTS FOR EMPTY TONER CARTRIDGES TO BE RETURNED FROM CUSTOMERS. THIS MAY INCLUDE PREPAID SHIP
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
$400,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jamaica Plain, Massachusetts United States.
Ceiling Exceeded Total obligated funds of $1,735,410 has exceeded the reported contract ceiling of $400,000. 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 05/20/12 to 05/20/27.
Ceiling Exceeded Total obligated funds of $1,735,410 has exceeded the reported contract ceiling of $400,000. 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 05/20/12 to 05/20/27.
Digital Dolphin Products was awarded
Multiple Award Schedule (MAS) GS02F0107T GS02F0107T
by
the General Services Administration (GSA)
in May 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339944 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,735,410 has been obligated through this vehicle.
The total ceiling is $400,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/22/25
Period of Performance
5/21/07
Start Date
5/20/27
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0107T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0107T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS02F0107T
Contract Awards
Prime task orders awarded under GS02F0107T
Subcontract Awards
Disclosed subcontracts for GS02F0107T
Transaction History
Modifications to GS02F0107T
People
Suggested agency contacts for GS02F0107T
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
D61PHH8VLG58
Awardee CAGE
4KZD5
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
NV-01
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Dina Titus
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Supplies and materials (26.0) | $290,177 | 58% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $80,441 | 16% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $71,213 | 14% |
| Taxpayer Services, Internal Revenue Service, Treasury (020-0912) | Central fiscal operations | Supplies and materials (26.0) | $32,843 | 7% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $24,770 | 5% |
Last Modified: 7/22/25