Federal Supply Schedule GS14F0014J

Ended Awarded Last action

Contract number
GS14F0014J
Awardee
Awarding agency
Task orders
378

Award facts

Last date to order 100% complete
IDV ceiling
$12,162,867.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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

Pacific Northwest Business Products, Inc. holds a Federal Supply Schedule (FSS) contract (GS14F0014J) under the GSA Schedule 75 for Office Products, Supplies Services and Technology. This multiple-award contract has no set-asides and was originally awarded in 1999 with a $12,162,867 ceiling value.

Under this FSS contract, PNWB Office Products provides a wide variety of standard office supplies, equipment, and related products to various civilian and defense federal agencies such as the Departments of Justice, Navy, Army, and Homeland Security. Task orders issued against the contract cover commonly needed items like paper, toner cartridges, printers, furniture, and cleaning supplies. The firm-fixed-price delivery orders typically range from $1,000 to $60,000 in value, with performance primarily in the Seattle, Washington area. PNWB Office Products' proven record as a reliable supplier of commercial off-the-shelf administrative products to the government demonstrates its capabilities in meeting the routine replenishment needs of federal customers through the GSA Schedule contracting vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 15UG1L22F00000721 Federal Correctional Institution Gilmer (BOP) $15,791
7510016003050 47QSEA19F5FMW Federal Acquisition Service $0
Marker assortment 47QSEA19F1DWT Federal Acquisition Service $0
Toilet paper DJBP0616SB110291 Federal Correctional Complex Victorville (BOP) $13,095
Office supplies, toner HSBP9861805921 Customs and Border Protection $6,363
Xerox toner N0017317F7113 Office of Naval Research (SECNAV) $5,156
Toner required to support TR DJD17TRG0024 Drug Enforcement Administration $4,983
Toilet paper, 96 count per case 2 PLY, 500 sheets per roll DJBP0315SC120041 Federal Correctional Complex Yazoo City (BOP) $57,795
Sets kits outfits and modules food preperation and serving FA301617FG016 Air Education and Training Command (USAF) $9,950
Printers VA25016F2452 Veterans Integrated Service Network 10 (VHA) $27,000
Icass/EXP. Supply store, toner cartridges for stock SIN65016F0320 US Embassy New Delhi (DOS) $4,471
Paper pill cups for medical department DJBP0418RB140563 Federal Correctional Complex Terre Haute (BOP) $4,522
DLL9MHWD dell 5765 YLW TNR 332-2116 dell GS-14F-0014J customer wants milair LNO aaron GSNPNEV33506 Federal Acquisition Service $3,232
Dllkdpkj magenta toner dell GS-14F-0014J customer wants milair LNO aaron GSNPNEV33496 Federal Acquisition Service $3,232
DLLT5P23 dell 5765 CYN TNR 332-2118 dell GS-14F-0014J customer wants milair LNO aaron GSNPNEV33516 Federal Acquisition Service $3,232
AGVCHA279A15 Plant Protection and Quarantine (APHIS) $3,984
HP toner cartridge N0017315F7225 Office of Naval Research (SECNAV) $4,711
Delivery order for toner cart HSCG2915FMC1886 Coast Guard $1,394
HP designjet Z6200 photo printer 42" p/n CQ109B#BCB AG0112D150010 Region 10 - Alaska Region (USFS) $13,198
Contractor part no.: HEWC9451A INK, cartridge: item name INK, cartridge IAW HEW lett packard C9451A cartridge type… GSNPNE1H9284 Federal Acquisition Service $3,589
Computer monitor privacy filters for the new pbrc. VA26115F1242 Veterans Integrated Service Network 21 (VHA) $8,576
LEX50F1H00 50F1H00 high-yield toner, 5000 page-yiellexmark INT' l, INC. GS-14F-0014J customer requests APO LNO: michael… GSNPNEA20915 Federal Acquisition Service $3,197
Toner N0017315F7057 Office of Naval Research (SECNAV) $4,711
ADP components FA860115FG001 AFLCMC Wright Patterson AFB $16,212
Office devices and accessories FA282315FG001 Air Force Test Center (AFMC) $6,188
ADP input/output and storage devices FA252115FG001 Air Force Space Command (USAF) $6,923
Toner N0060414F0020 Naval Supply Systems Command (Navy) $3,308
Toner cartridges HSCG2914JMC1815 Coast Guard $582
Toner N0017314F7350 Office of Naval Research (SECNAV) $3,169
Cartridge N0017314F7344 Office of Naval Research (SECNAV) $3,077
Toner N0017314F7319 Office of Naval Research (SECNAV) $5,071
Lexmark OEM government X463/X464/X466 series extra high yield return program toner. 15,000 yield, TAA compliant… N6759614F0002 Navy Recruiting Command $11,429
Black toner cartridges for infoprint 2000 printers (2-pack) IBM printing systems company. Item number 45U5224. The… DOC40PAPT1406036 US Patent and Trademark Office $6,888
Epson projector bulbs W912LN14F0025 Vermont National Guard (ARNG) $10,097
Steel shelves for NEC SMO55014F0182 US Embassy Rabat (DOS) $6,311
The privacy screens are to ensure information is secure while nsawc users are conducting business on computers. Also… N6919014F7007 Naval Air Warfare Center (NAVAIR) $9,525
CAS05922 100% recycled paper 8.5 x 11 90 boxes @ $55.99/box N6809514F1014 Bureau of Medicine and Surgery (Navy) $5,039
CAS054922 - 100% recycled paper 8.5 x 11 98 boxes @ $55.99/box N6809514F1009 Bureau of Medicine and Surgery (Navy) $5,487
PN: 1570-HSM1570 high security paper shredder pacific northwest business products GS-14F-0014J fhsjp/3347 GSFPNBT07224 Federal Acquisition Service $16,105
CAS054922 100% recylced paper 8.5 x 11 91 BX @ $55.99/box N6809514F1006 Bureau of Medicine and Surgery (Navy) $5,095
Office supplies FA875114FG001 Air Force Research Laboratory (AFMC) $3,270
Office devices and accessories FA282314FG001 Air Force Test Center (AFMC) $6,188
Office supplies FA489714FG001 Air Combat Command (USAF) $7,150
Education/training-combat FA486114FG001 Air Combat Command (USAF) $4,378
Toner bldg 491 N6919913F0002 Office of Civillian Human Resources (SECNAV) $13,381
Monitor filter DJBP0406MG160006 Federal Correctional Complex Forrest City (BOP) $777
Toner bldg 17 N6919912F0010 Office of Civillian Human Resources (SECNAV) $8,170
Toner cartridges HQ003412F0257 Washington Headquarters Service $7,555
In-out board - QRT78G N0025312F1032 Naval Sea Systems Command (Navy) $577
Overseas contract GSNPNEFB2122 Federal Acquisition Service $431
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IDV awards

IDV Agency Ceiling Awarded
GS02FPACCF Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Other Administrative Action PMA726 $0
Other Administrative Action PM0197 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0195 $0
Vendor Address Change PW0194 $0
Other Administrative Action PM0193 $0
Other Administrative Action PM0192 $0
Other Administrative Action PM0191 $0
Other Administrative Action PM0189 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0186 $0
Other Administrative Action PMA681 $0
Other Administrative Action PM0180 $0
Other Administrative Action PM0179 $0
Other Administrative Action 179 $0
Other Administrative Action PM0177 $0
Other Administrative Action PM0178 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0175REASSIGNMENT $0
Other Administrative Action PA0171EPACPL $0
Other Administrative Action PO0173DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0174REASSIGNMENT $0
Other Administrative Action PA0170PRCREDBASED $0
Other Administrative Action PA0172ADDPROD $0
Other Administrative Action PA0169REASSIGNMENT $0
Other Administrative Action PA0168REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA501REVTERMCOND $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PA0167REASSIGNMENT $0
Other Administrative Action PO0166IFFPOC $0
Other Administrative Action PO0166EMAILCHG $0
Other Administrative Action PO0166AUTHNEG $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0166ADMINPOC $0
Other Administrative Action PO0164DELPROD $0
Other Administrative Action PA0162ADDPROD $0
Other Administrative Action PA0163PRCREDBASED $0
Other Administrative Action PO0161DELPROD $0
Other Administrative Action PA0158ADDPROD $0
Other Administrative Action PA0160PRCREDBASED $0
Other Administrative Action PO0159DELPROD $0
Other Administrative Action PA0157EPACPL $0
Other Administrative Action PO0156DELPROD $0
Other Administrative Action PA0155PRODDESCCHG $0
Other Administrative Action PO0154DELPROD $0
Other Administrative Action PO0153DELPROD $0
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Quick answers

Who was awarded contract GS14F0014J?

GS14F0014J was awarded to Pacific Northwest Business Products, Inc. by Federal Acquisition Service (General Services Administration) on May 26, 1999.

How much is contract GS14F0014J worth?

GS14F0014J's own ceiling is $12,162,867.

How many orders have been placed under contract GS14F0014J?

378 orders have been placed under GS14F0014J, the latest on March 26, 2022.

Who can order from contract GS14F0014J?

GS14F0014J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0014J part of a contract vehicle?

Yes. GS14F0014J is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS14F0014J competed?

The extent of competition for GS14F0014J was full and open competition. The government received 1 offer.

On GovTribe

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