GS02F0192S
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
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
$2,592,667 (43% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90043 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/20/11 to 07/20/26.
Amendment Since initial award the Ordering Period End Date was extended from 07/20/11 to 07/20/26.
Arrow Tek was awarded
Multiple Award Schedule (MAS) GS02F0192S GS02F0192S
by
the General Services Administration (GSA)
in July 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, $1,147,555 has been obligated through this vehicle with a potential value of all existing task orders of $1,156,427.
The total ceiling is $2,592,667, of which 43% has been used.
As of today, the FSS has a total reported backlog of $29,772 and funded backlog of $20,900.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/12/25
Period of Performance
7/21/06
Start Date
7/20/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.2M
Potential Award
$20.9K
Funded Backlog
$29.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0192S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0192S
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0192S
Contract Awards
Prime task orders awarded under GS02F0192S
Subcontract Awards
Disclosed subcontracts for GS02F0192S
Transaction History
Modifications to GS02F0192S
People
Suggested agency contacts for GS02F0192S
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
DHT7BRL841V4
Awardee CAGE
45TL7
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
CA-37
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sydney Kamlager
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of Indian Programs, Bureau of Indian Affairs and Bureau of Indian Education, Interior (014-2100) | Area and regional development | Equipment (31.0) | $18,375 | 47% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $10,490 | 27% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $8,865 | 23% |
Last Modified: 8/12/25