GS02F0197V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,604,815 (3% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montana 59401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/08/14 to 09/08/29.
Amendment Since initial award the Ordering Period End Date was extended from 09/08/14 to 09/08/29.
Great Falls Paper Company was awarded
Multiple Award Schedule (MAS) GS02F0197V GS02F0197V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 424120 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $295,624 has been obligated through this vehicle.
The total ceiling is $8,604,815, of which 3% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 10/1/25
Period of Performance
9/9/09
Start Date
9/8/29
Ordering Period End Date
Task Order Obligations
$295.6K
Total Obligated
$295.6K
Current Award
$295.6K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0197V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0197V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS02F0197V
Contract Awards
Prime task orders awarded under GS02F0197V
Subcontract Awards
Disclosed subcontracts for GS02F0197V
Transaction History
Modifications to GS02F0197V
People
Suggested agency contacts for GS02F0197V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
D3U7NJHKKEW3
Awardee CAGE
1EU16
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
MT-02
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Matthew Rosendale
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $12,802 | 69% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $5,797 | 31% |
Last Modified: 10/1/25