Federal Supply Schedule GS14F0001K

Ended Awarded Last action

Contract number
GS14F0001K
Awardee
Awarding agency
Task orders
2,741

Award facts

Last date to order 100% complete
IDV ceiling
$16,268,708.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Alpha Sum Business Machines, a for-profit small business based in New York. The contract, valued at up to $2 million over 5 years, is under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule. Through this MAS contract, Alpha Sum provides a wide range of commercial off-the-shelf office products, IT equipment, and related services to various federal civilian and defense agencies. Recent task orders under this contract include deliveries of office furniture, electronics, and supplies to agencies such as the Federal Acquisition Service, Missile Defense Agency, Bureau of African Affairs, and Navy/Air Force commands. While most awards are not set aside, Alpha Sum has received some small business set-aside contracts as well. The contracted products and services aim to meet the routine office and information technology needs of government customers through an efficient, pre-competed procurement vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Stackable chairs 15B31419FUG120065 Federal Correctional Institution Tallahassee (BOP) $16,547
Cartridge, INK: item name cartridge, INK I.A.W. Hewlett packard p/n C1Q17A (HP 764) cartridge type new (OEM genuine)… 47QSEA19FAHQN Federal Acquisition Service $336
Two (2) plotters & scanning units 140L3919F0153 Nevada Region (BLM) $26,098
Whiteboard in support of space modification to meet security and functional requirements. HQ014719FV310 Missile Defense Agency $1,094
4 drawer vertical fire file cabinet 15B61519FUF750013 Federal Correctional Complex Tucson (BOP) $13,096
Vertical file 3 drawer 47QSMA19F190G Federal Acquisition Service $6,986
Portfolio: - see attached document for detail. 47QSEA19F8LY9 Federal Acquisition Service $0
Alera elusion series mesh high-back multifunction chair - polyester black seat - 5-star base - 20.50" seat width x… 47QSEA19F8HX2 Federal Acquisition Service $765
Four drawer lateral file cabinet, black 47QSEA19F8HX1 Federal Acquisition Service $1,316
Punch, cutting, double BOW: IAW federal specification GGG-p-833B, dated june 20, 1994. Type i: cutting (drive) class b… 47QSHA19F5CRB Federal Acquisition Service $0
Tracing paper 47QSEA19F7P50 Federal Acquisition Service $0
Ahhp- fireproof/water resistant cabinets 33313219F00421120 Smithsonian Institution $7,441
Combo, shredders M0068119F0135 Marine Corps (Navy) $143,048
Item required for meetings in COS HQ014719FV263 Missile Defense Agency $832
1901.0:supplies-paper towels 19UG5019F0067 US Embassy Kampala (DOS) $11,744
Ahhp- fireproof/water resistant cabinets 33313219F00417501 Smithsonian Institution $7,441
HSM1902 47QSEA19F3P47 Federal Acquisition Service $306
Fire king 4 drawer safe FY-19 15B61619FUF710003 Federal Correctional Complex Victorville (BOP) $14,073
HSM securio C16C, 6-7 sheet, cross-cut, 6.6 GAL. Capacity HSM securio C16C, 6-7 sheet, cross-cut, 6.6 GAL. Capacity. 47QSEA19F13UJ Federal Acquisition Service $612
Electrical hardware and supplies FA561319FG013 Air Forces Europe and Africa (USAF) $14,679
Requisition title: FY18_gitm_KVM_misc cables PR7738814 is a request to enter into an open market order to procure items… 19AQMM18F4834 Office of Acquisition Management $18,483
Office supplies 1331L518F13OS0587 Office of the Secretary $3,186
Shredders W911SD18F0304 MICC West Point $59,080
Tripplite smartpro 1.5KVA 1350W line interactive sine wave UPS, 2U rack/tower 70Z04818FPCLGB000 Coast Guard $4,031
N4215881990401 pouch board SPMYM118F0159 Land and Maritime (DLA) $11,749
Fluke N6293618F0058 Naval Network Warfare Command (Navy) $15,104
Paper shredders W9124218F0088 North Carolina National Guard (ARNG) $32,344
Telephones (copper) W91RUS18F0161 ACC Aberdeen Proving Ground $13,490
Belkin 4-port display switch N4432918FJV87 Naval Air Systems Command (Navy) $5,450
Supply buy: copy paper and toner. SSA nashville 28321318FDX030251 Social Security Administration $0
Order for toner and paper. 28321318FDX030305 Social Security Administration $5,479
Evoluent vertical mouse 4 right HC102818F0882 Defense Information Systems Agency $8,770
Print shop folding machine W9136418F0072 Ohio National Guard (ARNG) $9,665
Hattiesburg, copy paper 28321318FDX030247 Social Security Administration $0
Chair, high back, mesh SPMYM218F0272 Land and Maritime (DLA) $1,019
Honeywell office supplies N6600118F0576 Naval Information Warfare Systems Command (Navy) $10,056
Monitors HHSD2002018F00470 CDC Pittsburgh $1,340
Shen - paper towels x:nogrn 140P4218F0001 Northeast Region (NPS) $6,730
Hand tools nonedged nonpowered FA302018FG089 Air Education and Training Command (USAF) $20,910
Office devices and accessories FA527018FG148 Pacific Air Forces (USAF) $12,977
Belkin secure KVM switch W912JC17F0029 Kansas National Guard (ARNG) $0
Tennsco lockers VLD - 121836-3SD W912L617F9J29 Oklahoma National Guard (ARNG) $7,489
Destruction device W91RUS17F0025 ACC Aberdeen Proving Ground $4,276
Hydraulic three spindle paper drill press HSSCCG17F00581 Citizen and Immigration Services $15,149
No description provided in catalog GSNMNJV5803717 Federal Acquisition Service $0
No description provided in catalog GSNMNJMH219717 Federal Acquisition Service $0
Chair #19 high W25G1V17F0083 Communications Electronics Command (AMC) $4,312
Printer HHSD2002017F95335 CDC Pittsburgh $12,390
Large format graphics printer itsp 4898 INP17PD02097 Intermountain Region (NPS) $3,214
X:ngrn fireproof storage cabinets dinosaur national monument; uintah county, UT and moffat county, CO GSA ebuy… INP17PD02082 Intermountain Region (NPS) $21,048
Show 40 more

Latest 50 of 2,741 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
IND14PA00042 Data storage tapes Interior Business Center (DO) —
GS02FBA164 Federal Acquisition Service $21,226
GS02FY0010 Federal Acquisition Service $70,387
GS02FALPPA Federal Acquisition Service $15,000
GS02FAPHYZ Federal Acquisition Service $38,000

Transactions

Action Obligated Date
Other Administrative Action PA0235 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0232 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0231 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0229 $0
Other Administrative Action 156 $0
Other Administrative Action PM0227 $0
Other Administrative Action PM0228 $0
Other Administrative Action 153 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0223 $0
Other Administrative Action PM0221 $0
Other Administrative Action PM0220 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA647 $0
Other Administrative Action 147 $0
Other Administrative Action PMA580 $0
Other Administrative Action PO0215EPACPL $0
Other Administrative Action PA0216DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0214DELPROD $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0212ADDPROD $0
Other Administrative Action PA0213DELPROD $0
Other Administrative Action PO0211ADDPROD $0
Other Administrative Action PA0209DELPROD $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PA0207DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0203FAXCHG $0
Other Administrative Action PA0204AUTHNEG $0
Other Administrative Action PA0202AUTHNEG $0
Other Administrative Action PA0201REASSIGNMENT $0
Other Administrative Action PO0200DELPROD $0
Other Administrative Action PO0199DELPROD $0
Other Administrative Action PO0198DELPROD $0
Other Administrative Action PO0197DELPROD $0
Other Administrative Action PA0196REASSIGNMENT $0
Other Administrative Action PO0195ADDPROD $0
Other Administrative Action PO0193DELPROD $0
Vendor Address Change PA0188ADDRESSCHG $0
Other Administrative Action PO0192DELPROD $0
Other Administrative Action PO0190DELPROD $0
Other Administrative Action PA0191REASSIGNMENT $0
Other Administrative Action PA0189REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0001K?

GS14F0001K was awarded to Walter Klein by Federal Acquisition Service (General Services Administration) on October 15, 1999.

How much is contract GS14F0001K worth?

GS14F0001K's own ceiling is $16,268,708.

How many orders have been placed under contract GS14F0001K?

2,741 orders have been placed under GS14F0001K, the latest on September 26, 2019.

Who can order from contract GS14F0001K?

GS14F0001K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0001K part of a contract vehicle?

Yes. GS14F0001K is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS14F0001K competed?

The extent of competition for GS14F0001K was full and open competition. The government received 51 offers.

On GovTribe

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