Contract HSFE0209F9021
Gcs Supplies Inc · Department Of Homeland Security · September 30, 2009
Gcs Supplies Inc was awarded a federal contract by Department Of Homeland Security (Federal Emergency Management Agency) on September 30, 2009 for $817 of work in stationery and office supplies merchant wholesalers. Performance is in San Juan, PR. This is a task or delivery order issued under parent IDIQ GS02F0028R. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 9, 2017.
Contract details
- PIID
- HSFE0209F9021
- Parent IDIQ
- GS02F0028R
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competitive Delivery Order
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Miscellaneous Office Machines
- Place of performance
- San Juan, PR
- First action
- September 30, 2009
- Latest action
- March 9, 2017
Description
FINAL CLOSE OUT
Modification timeline
-
March 9, 2017Mod P00001$0
-
September 30, 2009Base awardFAX MACHINES$817
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Destiny Solutions Inc | Department Of Homeland Security | March 16, 2026 | $38.0K |
| Jc Global Supply Llc | Department Of Homeland Security | November 24, 2025 | $4.2K |
| Great Falls Paper Company | Department Of Homeland Security | September 30, 2025 | $57.3K |
| Arocep Federal, Llc | Department Of Homeland Security | August 21, 2025 | $21.2K |
| Great Falls Paper Company | Department Of Homeland Security | August 11, 2025 | $27.3K |
| Abm Federal Sales, Inc. | Department Of Homeland Security | August 30, 2024 | $17.1K |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract HSFE0209F9021?
Contract HSFE0209F9021 is a federal contract awarded to Gcs Supplies Inc by Department Of Homeland Security on September 30, 2009 for $817 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 1 time since the base award.
Who won contract HSFE0209F9021?
Gcs Supplies Inc won contract HSFE0209F9021 from Department Of Homeland Security.
How much is contract HSFE0209F9021 worth?
Contract HSFE0209F9021 has obligated $817 to date.