Federal Supply Schedule GS14F0019L

Ended Awarded Last action

Contract number
GS14F0019L
Awardee
Awarding agency
Task orders
1,217

Award facts

Last date to order 100% complete
IDV ceiling
$43,560,360.00
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

The Office Group Inc., a woman-owned small business, holds a multiple award Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) to provide a wide range of office products, supplies, and services to various federal agencies. This $43.56 million contract has an ultimate completion date of January 25, 2021.

Through this contract, The Office Group Inc. fulfills agency-specific task orders for diverse commodities such as office supplies, janitorial products, tools, hardware, and safety equipment. The majority of these task orders are placed by defense agencies, including the Department of the Army, Navy Bureau of Medicine and Surgery, and Naval Facilities Engineering Command, among others. The contract utilizes the GSA's Multiple Award Schedule (MAS) program, enabling streamlined procurement of routine facility support goods through the GSA's RC2 Blanket Purchase Agreement (BPA) structure. Additionally, The Office Group Inc. holds a significant $1.3 billion BPA with the GSA Federal Acquisition Service that runs through July 2025, further facilitating efficient government-wide access to a broad selection of maintenance, repair, and operations supplies.

Task orders

Task order Ordering agency Obligated Awarded
Cabin air filter rectangular W911SD25M000Y MICC West Point $38
Pilot retractable pens, ultra fine,24/BD, clear barrel/black INK W9123725M0004 ENDIST Huntington (USACE) $37
Cabin air filter rectangular W911SD25M000Q MICC West Point $38
Flipside products dry erase pen, fine point, 24/PK, black HDTRA124M00ZE Defense Threat Reduction Agency $40
Portfolio, LTR,2 pckt, nvbe N0040624M014A Naval Supply Systems Command (Navy) $277
Envelope,#10 selfseal, WHT N0040624M00M0 Naval Supply Systems Command (Navy) $68
Sanford brands permanent markers, twin tip, fine/ultra fine PT,12/DZ, BK INK N0025924M00Z5 Bureau of Medicine and Surgery (Navy) $126
7520016661050,pen, RET, BK N6194424M00Q7 Navy Operational Support Centers (USNR) $30
Rite n rain field desk/storage clipboard N0002424M008V Naval Sea Systems Command (Navy) $50
Compatible for hewlett packard CE249A HP4525 image transfer kit N5572124M007R US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $287
Folder, ET mcrbgd 2FA, MLA N0025924M00EV Bureau of Medicine and Surgery (Navy) $30
Board, fash, cork,4X3,LCH N0025924M00BL Bureau of Medicine and Surgery (Navy) $178
Maintenance record holder FA820024M0005 Air Force Sustainment Center (AFMC) $283
3M poster strips, removable adhesive, mega PK, 136/PK, we N0017824M0005 Naval Sea Systems Command (Navy) $66
Cellulose sponge coarse textured green 12/PG N0002423M01HJ Naval Sea Systems Command (Navy) $66
Machine;IC striping W9124L23M00MG MICC Fort Sill $746
Solo cup company cone cups, paper/dry wax, 4 OZ, 200/PK, MI W9124L23M00LG MICC Fort Sill $1,443
Sanford brands permanent markers, twin tip, fine/ultra fine point,4/PK, BK HDTRA123M0004 Defense Threat Reduction Agency $37
Portfolio, LTR,2 pckt, nvbe N0040623M0090 Naval Supply Systems Command (Navy) $832
Measurer,1 1/4"X30'FM TPE SP330021M00Z9 Distribution (DLA) $190
NSN2096526,legal pads 8 1/2 x 14, legal size, 5/16 legal rule, canary W91RUS21M0017 ACC Aberdeen Proving Ground $106
FEL35250,lubricant, f/shredders N0025921M00DF Bureau of Medicine and Surgery (Navy) $103
NSN3982652,xerographic paper 8 1/2 x 11, 20 LB, white W911WN21M000S ENDIST Pittsburgh (USACE) $291
DURPC1400,battery, procell, c,12/PK N0018321M0007 Bureau of Medicine and Surgery (Navy) $150
HEWCF300A, toner, lsrjt, CF300A, BK W911WN21M0008 ENDIST Pittsburgh (USACE) $3,428
DYM30252,label, addrss, hicap,700/BX N0018321M0001 Bureau of Medicine and Surgery (Navy) $148
Cup,8OZ, hot/cold, foam N0018321M0002 Bureau of Medicine and Surgery (Navy) $146
NSN5195771,cover, document, certificate N3049B21M000P US Fleet Forces Europe-Africa (USFLTFORCOM) $406
Cup, hot, sspla, PPR,12OZ/50 W912DS21M000F ENDIST New York (USACE) $167
PIL31277,pen, RB, GEL, G2,ultra FN, BK N0025921M003Y Bureau of Medicine and Surgery (Navy) $107
NSN0607511,memo book W50S7X21M0005 Department of the Army $212
Pilot retractable pens, ultra fine,24/BD, clear barrel/black INK SP330020M02BF Distribution (DLA) $73
UNV95200,paper, xero/DUP, LTR,98B, we W91C9G20M007F Engineer Research and Development Center (USACE) $545
IBMTG85P6478,crtdg, Q5942A, HP4250,4350 N0018320M02AT Bureau of Medicine and Surgery (Navy) $112
Headset, telsys, noise cncl N4248520M02AQ Assistant for Administration (SECNAV) $3,149
SOUPF6,jacket, cert, LTR, nvbe/GLD N6854620M02A8 Bureau of Medicine and Surgery (Navy) $241
AVE17042,bndr, durble view 3 in, WHT N0998920M0005 US Pacific Fleet Forces (USFLTFORCOM) $1,474
DTM92800,desk reference refill,2PPD,12 month, JAN DEC,5 1/2X8 1/2 W9127820M0298 ENDIST Mobile (USACE) $522
NSN5048940,correction tape non refillable, 10 meters, white, 4/PG N4248520M029B Assistant for Administration (SECNAV) $170
Workstation, computer, MCY N6669120M022U Navy Installations Command $284
NSN2439366,memorandum book,144 lined pages,3 3/8X5 1/2,dark green N3600120M028A Fleet Cyber Command (Navy) $232
ZEB46730,pen, rball, RT, sarasa, FN, RD W912EE20M012U ENDIST Vicksburg (USACE) $105
3M anti-glare filter, f/15.6" wide-screen laptops, 16:9, clear SP800020M01DB Strategic Materials (DLA) $110
NSN5879646,glide pro ball point pen 1.0MM, medium point, 6 per pack, black INK N6669120M022J Navy Installations Command $123
MMM680SH4VA, flag, SGN here 200PK, AST N0018320M01ZH Bureau of Medicine and Surgery (Navy) $198
MMMR33018CP, pad, PST IT POP up, CA W50S8N20M0230 Department of the Army $120
SPR02184,PPR, cmptr,1PT, PLN,9.5X11 M6700120M01XJ Marine Corps (Navy) $181
HAM162008,paper, LTR, tidal, we N0006020M01FN US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $1,009
DURAACTBULK36,battery, alkaline AA,36/PK N6854620M020V Bureau of Medicine and Surgery (Navy) $391
SAN30006,marker, sharpie, fine PT, OE N6299520M021Q Navy Installations Command $104
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Latest 50 of 1,217 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSHA19A000N Federal Acquisition Service $107,748,542
GS02FXA014 Federal Acquisition Service $1,000,000
DJMS09A0604 BPA for office supplies nationwide US Marshals Service Business Support Branch (USMS) —
GS23FFS007 Federal Acquisition Service $10,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0267 $0
Other Administrative Action PO0266 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0263 $0
Other Administrative Action PO0261 $0
Other Administrative Action PO0262 $0
Other Administrative Action PO0257 $0
Other Administrative Action PO0259 $0
Other Administrative Action PO0260 $0
Other Administrative Action PO0258 $0
Other Administrative Action PO0256 $0
Other Administrative Action PO0253 $0
Other Administrative Action PO0252 $0
Other Administrative Action PO0255 $0
Other Administrative Action PO0254 $0
Other Administrative Action PO0249 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0245 $0
Other Administrative Action PO0244 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0243 $0
Other Administrative Action PM0242 $0
Other Administrative Action PM0241 $0
Other Administrative Action PM0240 $0
Other Administrative Action PM0238 $0
Other Administrative Action PM0239 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0236 $0
Other Administrative Action PM0235 $0
Other Administrative Action PM0234 $0
Other Administrative Action PM0233 $0
Other Administrative Action PMA731 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0226 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0224 $0
Other Administrative Action PM0223 $0
Other Administrative Action PM0222 $0
Other Administrative Action PM0221 $0
Other Administrative Action PM0219 $0
Other Administrative Action PM0220 $0
Other Administrative Action PM0218 $0
Other Administrative Action PM0215 $0
Other Administrative Action PM0214 $0
Other Administrative Action PM0213 $0
Other Administrative Action PM0212 $0
Other Administrative Action PM0211 $0
Other Administrative Action PMA647 $0
Other Administrative Action 159 $0
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Quick answers

Who was awarded contract GS14F0019L?

GS14F0019L was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2001.

How much is contract GS14F0019L worth?

GS14F0019L's own ceiling is $43,560,360.

How many orders have been placed under contract GS14F0019L?

1,217 orders have been placed under GS14F0019L, the latest on January 17, 2025.

Who can order from contract GS14F0019L?

GS14F0019L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0019L part of a contract vehicle?

Yes. GS14F0019L is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS14F0019L competed?

The extent of competition for GS14F0019L was full and open competition. The government received 1 offer.

On GovTribe

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