Federal Supply Schedule GS14F0016L

Ended Awarded Last action

Contract number
GS14F0016L
Awardee
Awarding agency
Task orders
7,717

Award facts

Last date to order 100% complete
IDV ceiling
$250,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
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.

Task orders

Task order Ordering agency Obligated Awarded
HAM86700 recycled copy paper, 20LB, 8.5" x 11", 92 brightness (or better) CNSHQ08F0061 Office of Procurement Services $0
BPA for office products FSS 75 HSFE0411J4054 FEMA Region 4 $17,450
Custom turned edge 20 CD albums & other ADP supplies V657P1U748 Veterans Integrated Service Network 15 (VHA) $13,803
Toner replenishment quotes attached HSCG2311FVRL396 Coast Guard $35,168
Toners SP470211F0011 Land and Maritime (DLA) $3,029
Toiletries V757PM1001 Veterans Integrated Service Network 10 (VHA) $9,039
Copy paper, 12 SK; paper 3 hole punched, 1 CS; index 1-31, 2 PG ordered by tracy warlow, input to capture… VA642P10458 Veterans Integrated Service Network 4 (VHA) $16,710
Toilet tissue & paper towels V657P0U330 Veterans Integrated Service Network 15 (VHA) $7,423
Office supplies SFSIAQ10F0655 Office of Acquisition Management $67,322
Toiletries V757P00676 Veterans Integrated Service Network 10 (VHA) $4,328
Toilet tissue & paper towels V657P0V675 Veterans Integrated Service Network 15 (VHA) $11,929
Office supplies needed N4058210F1007 Navy Installations Command $10,300
Paper towels & toilet tissue V657P0W919 Veterans Integrated Service Network 15 (VHA) $9,356
Toiletries V757P00601 Veterans Integrated Service Network 10 (VHA) $8,714
Paper towels & toilet tissue V657P0W382 Veterans Integrated Service Network 15 (VHA) $12,485
BPA for office products FSS 75 JHSFE04100088 FEMA Region 4 $3,808
BPA office products FSS 75 0002 FEMA Region 9 $12,377
Paper towels V657P0X924 Veterans Integrated Service Network 15 (VHA) $6,881
Toners SP470210F0048 Land and Maritime (DLA) $9,241
Paper towels & toilet tissue V657P0X643 Veterans Integrated Service Network 15 (VHA) $3,597
Toilet tissue V657P0X006 Veterans Integrated Service Network 15 (VHA) $13,672
Paper towels & toilet tissue V657P0Y603 Veterans Integrated Service Network 15 (VHA) $6,148
OEM network toner cartridges TIRNO07Z000120006 Internal Revenue Service $279,266
Toilet tissue V657P0Y306 Veterans Integrated Service Network 15 (VHA) $8,376
Toners SP470210F0031 Land and Maritime (DLA) $26,090
Paper towels & toilet tissue V657P0Z723 Veterans Integrated Service Network 15 (VHA) $7,374
BPA for office products FSS 75 HSFE0410J9008 FEMA Region 4 $43,004
BPA for office products FSS 75 HSFE0410J6025 FEMA Region 4 $115,572
Paper towels & toilet tissue V657P0Z367 Veterans Integrated Service Network 15 (VHA) $9,868
Paper towels & toilet tissue V657P07848 Veterans Integrated Service Network 15 (VHA) $10,019
Storage case, CD / DVD, c-shell type: case SZ: 5 -1/8" x 11-3/4" x 11-1/4" color: assorted. 5 pin k; 5 yellow; 5 green… GSNPNE461810 Federal Acquisition Service $0
PN: QUA41565 item: catalog envelopes, gummed, kraft,250/BX 13.2L x 10.1W contact GSNPNB3M3530 Federal Acquisition Service $0
PN: QUA41967 item: catalog envelopes, gummed kraft, 100/BX 16L x 12.4W contact GSNPNB3M3540 Federal Acquisition Service $28
Binder,3 - ring, cammo, 1IN. Capacity u/i EA 1 b inder GSNPNB449390 Federal Acquisition Service $0
Binder,3 - ring, cammo, 1IN. Capacity u/i EA 1 b inder GSNPNB445530 Federal Acquisition Service $0
Binder, loose-leaf p/n 015104859 GSNPNB448700 Federal Acquisition Service $0
Binder, poly u/i EA 1 binder GSNPNB446680 Federal Acquisition Service $0
Toners SP470210F0022 Land and Maritime (DLA) $15,406
Paper towels & toilet tissue V657P07212 Veterans Integrated Service Network 15 (VHA) $8,776
BPA office products FSS 75 0003 FEMA Region 9 $3,467
Labels, self-adhesive, for color coding, in dispenser boxes, round, 1/4" , yellow, p/n AVE 05792. EA GSMPSAHF3510 Federal Acquisition Service $43
PLS expedite. Presently at zero balance non " h" item tape, dymo refill tape for model 5500, 3/4" , black on white, p/n… GSMPSAHK8450 Federal Acquisition Service $2,960
Paper towels & toilet tissue V657P06689 Veterans Integrated Service Network 15 (VHA) $10,131
BPA office products FSS 75 0001 FEMA Region 9 $6,447
Request 20 each. Last price $72.72 dispenser paper towels use with enmotion white towels, smoke & white… GSMPSAHP8390 Federal Acquisition Service $1,491
Paper towels & toilet tissue V657P06310 Veterans Integrated Service Network 15 (VHA) $11,739
Toners SP470210F0018 Land and Maritime (DLA) $6,247
Request 20 EA dispenser paper towels use with enmotion white towels, smoke & white. Georgia-pacific p/n 59462 34590… GSMPSAH03360 Federal Acquisition Service $1,491
Office supplies and equipment TIRNO07Z000120005 Internal Revenue Service $27,833
PN: RUB631100WE. Item: toilet bowl brush holder, white plastic. GS-14F-0016L, corporate express. Up: $1.99 EA. (customer GSNPNE3B3440 Federal Acquisition Service $299
Show 40 more

Latest 50 of 7,717 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSFE0910A0001 BPA office products FSS 75 FEMA Region 9 —
GS23FA0018 Federal Acquisition Service —
DJMS09A0600 BPA for office supplies nationwide US Marshals Service Business Support Branch (USMS) —
HSFE0408A0008 BPA for office products FSS 75 FEMA Region 4 $37,500
INLCAB078002 BPA for copy paper Colorado Region (BLM) —
GS23FFS004 Federal Acquisition Service $10,000
SBAHQ07A0015 Office supplies Small Business Administration $50,000
V797EM60004 Office supplies Veterans Integrated Service Network 12 (VHA) $2,500
HHSP233200430001B Submarines Office of the Assistant Secretary for Administration —
VBPA69D12401 Procurement of office supplies, BPA began 09/01/01 Veterans Integrated Service Network 12 (VHA) —
V69DBPA12401 Procurement of office supplies, BPA began 09/01/01 Veterans Integrated Service Network 12 (VHA) —
V69D12401 Procurement of office supplies, BPA began 09/01/01 Veterans Integrated Service Network 12 (VHA) —
HHSN263200100054592B FSS items only: office supplies. Jwod/unicor. Use NIH account #994626 Office of the Director (NIH) —
Show all 13

Transactions

Action Obligated Date
Legal Contract Cancellation 16 $0
Vendor Address Change 15 $0
Novation Agreement 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 8 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract GS14F0016L?

GS14F0016L was awarded to Staples Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2001.

How much is contract GS14F0016L worth?

GS14F0016L's own ceiling is $250,000,000.

How many orders have been placed under contract GS14F0016L?

7,717 orders have been placed under GS14F0016L, the latest on August 19, 2013.

Who can order from contract GS14F0016L?

GS14F0016L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0016L competed?

The extent of competition for GS14F0016L was full and open competition. The government received 1 offer.

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