Federal Supply Schedule GS14F0014K

Ended Awarded Last action

Contract number
GS14F0014K
Awardee
Awarding agency
Task orders
117

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 21 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

The Federal Supply Schedule contract GS14F0014K, awarded to Express Toners Incorporated, is a multiple-award contract that provides a variety of office supplies and equipment to federal agencies. The contract has a ceiling value of $500,000 and does not use any set-asides. The products and services being delivered under this contract include copier paper, toner cartridges, cables, and other office consumables. The primary federal agency placing orders under this contract is Veterans Integrated Service Network 5, a civilian agency within the Department of Veterans Affairs. Other defense agencies, such as the Army and Air Force, have also placed orders for toner cartridges and other items. The contract has a period of performance from February 2000 to February 2010, with individual delivery orders spanning from 2006 to 2012 and valued up to $22,750.

The purpose of this Federal Supply Schedule contract is to provide a streamlined procurement vehicle for federal agencies to efficiently acquire a wide range of commonly used office supplies and equipment. The contract allows agencies to leverage the government's buying power to obtain favorable pricing and delivery terms for these commercial off-the-shelf products. The task orders summarized indicate the contract has been successfully utilized by various defense and civilian agencies to meet their ongoing office supply needs.

Task orders

Task order Ordering agency Obligated Awarded
Copier paper VA24512F0913 Veterans Integrated Service Network 5 (VHA) $14,080
Copy paper VA24512F0557 Veterans Integrated Service Network 5 (VHA) $14,080
Copier paper VA24512F1067 Veterans Integrated Service Network 5 (VHA) $14,080
Copier paper VA688A20002 Veterans Integrated Service Network 5 (VHA) $14,080
Copy paper VA688A11234 Veterans Integrated Service Network 5 (VHA) $15,308
Copy paper VA688A10992 Veterans Integrated Service Network 5 (VHA) $15,308
MED & surgical instruments VA688A10417 Veterans Integrated Service Network 5 (VHA) $15,308
Copy paper VA688A10287 Veterans Integrated Service Network 5 (VHA) $14,887
Non " h" item. Toner cartridge for printer xerox phaser 6200 cyan. Yield 3000 PAG GSC08AA76218 Federal Acquisition Service $1,068
Non " h" item. Toner cartridge for printer xerox phaser 6200 cyan. Yield 3000 PAG GSC08AA75676 Federal Acquisition Service $1,068
PN: canon FX 6. Item: canon toner, laser class cartridge, OEM/new. (customer GSNPSAXP3689 Federal Acquisition Service $0
Non " h" item print cartridge for HP 97 TRI color.to be ordered under BPA #CK070 GSC08AA75615 Federal Acquisition Service $124
Small purchase data V762A90003 Veterans Integrated Service Network 22 (VHA) $4,299
" non h item" headset for cordless/mobile phones. BK3 EA/CT MFR. Plantronics p/n GSC08AA72941 Federal Acquisition Service $546
" non h item" cable ties, velcro, 7" , assorted colors. P/n CCS13081 GSC08AA72284 Federal Acquisition Service $108
" non h item" cable ties, velcro, 7" , assorted colors. P/n CCS13081 GSC08AA72087 Federal Acquisition Service $108
Small purchase data V762P80492 Veterans Integrated Service Network 22 (VHA) $714
" non h item" cable, USB a-b, 10' , gray p/n CCS11151 MFR. Comucessory GSC08AA71238 Federal Acquisition Service $168
" non h item" cable ties, velcro, 7" , assorted colors. P/n CCS13081 GSC08AA71109 Federal Acquisition Service $271
P/n: HEWC9363WN incart #97 tricolor materials needed NLT 5/30/08 ship to APO. Deliver no later TH GSMPNEW98858 Federal Acquisition Service $104
476-data, cartridge, 250MB, p/n: DC6250, used in the state & CTY. Offices AG645SD080030 Kansas City Commodity Office (FSA) $5,740
" non h item" cartridge, printing, for brother FAX 750/770/870/970, 2 to a packa GSC08AA63544 Federal Acquisition Service $330
Avery, index dividers a-z tab, colored avery p/n AVER1213AZ GSC08AA63415 Federal Acquisition Service $867
Trace code 08.ST.eerc.a -- purchase approved by CF V777Q80773 Headquarters $446
PN: lexmark 1040995, lexmark printer ribbon, black. (customer GSNPSATP6858 Federal Acquisition Service $116
Cartridge, toner; 12A6860 lexmark prebate - toner cartridge - black GSNPNBTP5318 Federal Acquisition Service $144
Weekly appt spiral bound 8 1/2" x 11" V581P81205 Veterans Integrated Service Network 5 (VHA) $18
PN: AL-100TD-comp, compatible toner cartridge. (customer GSNPSAT79478 Federal Acquisition Service $249
Toner cartriges for dfas columbus HQ042307F0141 Defense Finance and Accounting Service $18,630
Magenta color cartridge for HP color laserjet 4100 V689P76088 Veterans Integrated Service Network 1 (VHA) $1,029
PN: lexmark-11A3540, original toner cartridge. (customer GSNPNBSV5837 Federal Acquisition Service $192
" non h item" toner xerox phaser 6200, genuine OEM, magenta high yeild capacity GSC07AA57514 Federal Acquisition Service $1,072
Magenta print cartridge W9124907F0093 MICC Fort Gordon $9,921
Toner cartridges for HP 8150 printers HSSCCW07F00050 Citizen and Immigration Services $15,650
PN: xerox 016-1880-00, OEM only, magenta, 1 EA. @ $123.99 EA PN: xerox 016-1879-00, OEM only, cyan GSNPSARZ6707 Federal Acquisition Service $249
C4096A. HP 2100/2200 toner cartridge. Remanufactured. 2 year warranty. Shipping included in price. NAMANR07F0056 National Archives and Records Administration $6,045
HP laserjet toner for office printers, 2100/2200 s V766U70254 Department of Veterans Affairs $330
HP laserjet toner for office printers 2100/2200 SE V766U70255 Department of Veterans Affairs $330
Ribbon inking general purpose use on HX20,M150, M160, and M164 color purple nylon width 0.188" GSNPNBPR9807 Federal Acquisition Service $119
3 month wall calendars V581P71147 Veterans Integrated Service Network 5 (VHA) $24
Optical disk 3.5 230MB MO optical disk 3.5 512 BYT V581P70478 Veterans Integrated Service Network 5 (VHA) $89
PN: Q1338A, hewlett packard 4200 series smart print cartridge, 12,000 page yield. (customer GSNPNENY0877 Federal Acquisition Service $258
PN: xerox 106400687, phaser 3450 original toner cartridge (OEM), black INK. GS-14F-0014K, express to GSNPSANU5957 Federal Acquisition Service $630
Toner cartridges; unit management; FCI morgantown; morgantown, WV DJBMRGF71FV0016I Federal Correctional Institution Morgantown (BOP) $192
INK jet cartridge, HP 82, designjet 500 & 800 series. Magenta. HP p/n C4912A GSC06AA42077 Federal Acquisition Service $369
Toner cartridges NAMA06F0076 National Archives and Records Administration $22,750
Brother TN250 FAX toner GSC06AA40918 Federal Acquisition Service $648
Cartridge, toner: cartridge, toner: PN 12A7400 GSNPNBN64196 Federal Acquisition Service $0
Cartridge, toner; 12A6860 lexmark prebate - toner cartridge - black GSNPNBN64256 Federal Acquisition Service $288
HP 21A C9721A toner cartridge, cyan V689E64984 Veterans Integrated Service Network 1 (VHA) $699
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Latest 50 of 117 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Default 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS14F0014K?

GS14F0014K was awarded to Express Toners Incorporated by Federal Acquisition Service (General Services Administration) on February 15, 2000.

How much is contract GS14F0014K worth?

GS14F0014K's own ceiling is $500,000.

How many orders have been placed under contract GS14F0014K?

117 orders have been placed under GS14F0014K, the latest on February 22, 2012.

Who can order from contract GS14F0014K?

GS14F0014K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0014K competed?

The extent of competition for GS14F0014K was full and open competition. The government received 21 offers.

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