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GS02F0118S

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, REMANUFACTURED TONER CARTRIDGES EXCLUDING HEWLETT PACKARD PART NOS. HP92291A AND HP92295A. EXCLUSIONS: ALL PRODUCTS WHICH HAVE BEEN DETERMINED TO BE ESSENTIALLY
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
$1,949,749 (8% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 62301 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/02/11 to 04/02/26.
Hall & Associates Computing was awarded Multiple Award Schedule (MAS) GS02F0118S GS02F0118S by the General Services Administration (GSA) in April 2006. 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, $146,522 has been obligated through this vehicle. The total ceiling is $1,949,749, of which 8% has been used.

Multiple Award Schedule

Schedule
Special Item Numbers (SINs)

Status
(Open)

Modified 9/4/25
Period of Performance
4/3/06
Start Date
4/2/26
Ordering Period End Date
98.0% Complete

Task Order Obligations
$146.5K
Total Obligated
$146.5K
Current Award
$146.5K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS02F0118S

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS02F0118S

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS02F0118S

Contract Awards

Prime task orders awarded under GS02F0118S

Subcontract Awards

Disclosed subcontracts for GS02F0118S

Transaction History

Modifications to GS02F0118S

People

Suggested agency contacts for GS02F0118S

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
VLMKS73AYMV8
Awardee CAGE
39CF2
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
IL-15
Senators
Richard Durbin
Tammy Duckworth
Representative
Mary Miller

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $102 100%
Last Modified: 9/4/25