The general services administration (GSA) and the U. S. Marine corps (USMC) are partnering to acquire office products both through direct delivery to USMC customers via on-line ordering and through…

Ended Awarded Last action

Contract number
GS00F14QSA0419
Awardee
Awarding agency
Task orders
317 $6,065,258 obligated

Award facts

Opportunity
  • QS0ARFQ130001 Solicitation number
Combined order value
$6,065,258 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$103,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The general services administration (GSA) and the U. S. Marine corps (USMC) are partnering to acquire office products both through direct delivery to USMC customers via on-line ordering and through products stocked in various USMC servmart stores.

Task orders

Task order Ordering agency Obligated Awarded
Parchment PAP.24#, 500 shts GSGMNBH2963717 Federal Acquisition Service $4,197
Toner cartridge, for hpcolor laser jet C GSGMNBH4871717 Federal Acquisition Service $7,281
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBH3128717 Federal Acquisition Service $4,373
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBH2497717 Federal Acquisition Service $4,686
SIT stand workstation 48" GSGMNBH3006717 Federal Acquisition Service $8,184
Velcro, ultra-mate,10FT, black GSGMNBH3143717 Federal Acquisition Service $3,873
Pelican case W/wheels and hand GSGMNBH2915717 Federal Acquisition Service $11,937
Shredder,7SHT, high SEC, V270HS GSGMNBH3228717 Federal Acquisition Service $3,798
Pencil,#2 poly lead, disp,12/PK GSGMNBH2895717 Federal Acquisition Service $14,382
Bag, plastic, recycled GSGMNBH4489717 Federal Acquisition Service $4,552
Laptop case GSGMNBH4467717 Federal Acquisition Service $6,083
Paper, copy,8.5X11,500SH, pink GSGMNBGX884717 Federal Acquisition Service $4,193
Marker, perm, felt, magnum 4 GSGMNBH0368717 Federal Acquisition Service $4,672
Coverstock, linen,65#,100BX, WHT GSGMNBGT865717 Federal Acquisition Service $26,043
Paper, copy paper, 30% recycled,8.5" X 11" GSGMNBGW156717 Federal Acquisition Service $4,521
Mrkr, expo, low OD, chsl, asst,16P GSGMNBGV861717 Federal Acquisition Service $9,648
Backup, portable,500GB GSGMNBGV414717 Federal Acquisition Service $2,421
36 tasklight GSGMNBGU425717 Federal Acquisition Service $33,834
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBGV194717 Federal Acquisition Service $4,616
Conference table 16' rectangle GSGMNBGV084717 Federal Acquisition Service $11,162
Trophy case GSGMNBGV895717 Federal Acquisition Service $278,504
Chair GSGMNBGV832717 Federal Acquisition Service $4,871
Trophy case GSGMNBGW015717 Federal Acquisition Service $177,041
Chair, HB, weight sensing, GR3 GSGMNBGV394717 Federal Acquisition Service $41,488
Wave works training tables 24D GSGMNBGW186717 Federal Acquisition Service $272,111
Swift, outside corner seat,90 GSGMNBGW138717 Federal Acquisition Service $275,032
Paper, copy,8.5X11,20LB,5000 GSGMNBGR151717 Federal Acquisition Service $3,597
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBGQ140717 Federal Acquisition Service $3,581
Fridge, micro, dual,10.3,BLK GSGMNBGP072717 Federal Acquisition Service $22,584
Board, bulletin, fabric, MAG,6X4 GSGMNBGS611717 Federal Acquisition Service $6,255
Wausau 30% recycled specialty cover stoc GSGMNBGR186717 Federal Acquisition Service $23,652
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBGR168717 Federal Acquisition Service $4,087
Mrkr, expo, low OD, chsl, asst,16P GSGMNBGQ621717 Federal Acquisition Service $3,914
Lysol disin wipes dual actn GSGMNBGR450717 Federal Acquisition Service $3,820
Phone, refurb, M9316,aastra, BLK GSGMNBGQ758717 Federal Acquisition Service $6,859
File cabinet GSGMNBGR163717 Federal Acquisition Service $17,845
Lubricant, shredder,4 FL OZ GSGMNBGN229717 Federal Acquisition Service $7,021
Accounting book, 192 pages, 5-1/2' ' X 8' GSGMNBGN756717 Federal Acquisition Service $3,861
Wax paper GSGMNBGK893717 Federal Acquisition Service $6,830
Chair - mid back multi-tilter/ GSGMNBGM729717 Federal Acquisition Service $8,262
Shredder,14-SHT, xcut, V180C GSGMNBGK952717 Federal Acquisition Service $4,989
Sofa - 3 seat GSGMNBGM207717 Federal Acquisition Service $9,469
Pen, BP, RT, jetstream,10,DZ, BLK GSGMNBGL563717 Federal Acquisition Service $544
Toner, HP CE505A, black GSGMNBGL605717 Federal Acquisition Service $6,457
Pen, GEL, uniball premier 207,BL GSGMNBGM537717 Federal Acquisition Service $5,124
Accounting book, 192 pages, 8' ' X 10-1/4 GSGMNBGM751717 Federal Acquisition Service $4,707
Projector, short, LCD, network, W GSGMNBGL386717 Federal Acquisition Service $4,545
MTR, LG, led,22" ,black GSGMNBGF147717 Federal Acquisition Service $21,202
Toner cartridge, for xerox phaser 6360 GSGMNBGD947717 Federal Acquisition Service $3,865
Refill, yankee, clncotton,30D GSGMNBGH006717 Federal Acquisition Service $5,581
Show 40 more

Latest 50 of 317 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Administrative modification 002 to BPA. $0
Exercise an Option 1 · Modification 001 to exercise 1ST option year period. $0
Original award $0

Quick answers

Who was awarded contract GS00F14QSA0419?

GS00F14QSA0419 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 15, 2014.

How much is contract GS00F14QSA0419 worth?

Orders under GS00F14QSA0419 have obligated $6,065,258. GS00F14QSA0419's own ceiling is $103,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract GS00F14QSA0419?

317 orders have been placed under GS00F14QSA0419, the latest on July 14, 2017.

Who can order from contract GS00F14QSA0419?

GS00F14QSA0419 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS00F14QSA0419 under another contract?

Yes. GS00F14QSA0419 is a blanket purchase agreement under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS00F14QSA0419 competed?

The extent of competition for GS00F14QSA0419 was full and open competition. The government received 2 offers.

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