Vehicle Recompete: Fss GS02F0118T
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract GS02F0118T is a General Services Administration vehicle with an IDV ceiling of 17,793,608 dollars and an ordering period extending through June 20, 2027. This full-recompete contract falls under SIN 75 200, allowing offerors to provide a comprehensive range of office products, including stationery, storage media, ergonomic accessories, and toner cartridges, with specific requirements for the return of empty toner containers. The contract is managed by the Multiple Award Schedule Contracting Division and is not subject to a specific set-aside. Notable procurement activity includes task orders for headsets, privacy screens, barcode scanners, laboratory equipment for the USDA, laptop briefcases, and Cisco network switches, with JLWS Enterprises Inc serving as a primary vendor for these items.
General Info
Agency
Place of Performance
Not specifiedSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Sin: 75 200offerors may offer their entire commercial catalog, or may offera 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 IDV Ceiling: $17,793,608 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - HEADSETS AND PRIVACY SCREENS ($97,000) - JLWS ENTERPRISES INC - BARCODE SCANNERS ($47,595) - JLWS ENTERPRISES INC - PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - SALES@JLWSENTERPRISES.COM DELIVERY JUNE 4, 2025 ($25,017.3) - JLWS ENTERPRISES INC - LAPTOP BRIEFCASES (500) ($18,975) - JLWS ENTERPRISES INC - CISCO C9300-24P-E 24-PORT SWITCHES FOR LAMS QTY 4 ($16,169.76) - JLWS ENTERPRISES INC
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
