Federal Supply Schedule GS14F0027L

Ended Awarded Last action

Contract number
GS14F0027L
Awardee
Awarding agency
Task orders
127

Award facts

Last date to order 100% complete
IDV ceiling
$28,499,439.00
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

Written by GovTribe AI ·

This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service (FAS) to Creative Sales Solutions, Inc. (doing business as Office Monkies). The contract (GS14F0027L) has a ceiling value of $28,499,439 and is for the delivery of various office supplies, furniture, and equipment.

The contract includes numerous task orders for the supply of items such as office chairs, desks, storage cabinets, office supplies, and electronics like pencil sharpeners. These orders were placed by a range of federal agencies, both defense and civilian, including the Air Force, Army, Marine Corps, National Guard, and National Transportation Safety Board. The items were delivered to locations across the United States as well as in South Korea. The contract does not utilize any set-asides and has task orders with a range of fixed-price and economic price adjustment pricing types, with periods of performance generally around 1-2 years.

Task orders

Task order Ordering agency Obligated Awarded
Installation of equipment-furniture FA850116FG044 Air Force Sustainment Center (AFMC) $3,180
For lexmark E360, black toner W912HQ13F0030 Humphreys Engineer Center Support Activity (USACE) $4,554
Office supplies for FT. DIX acap program. W911S112F0245 MICC Fort Dix $9,095
PN:CNM-MF7470 item: canon copier, image class GSNPNEDB6502 Federal Acquisition Service $2,475
PN:MMMMP180 item:MP180,MMM-MP180 GSNPNEC05232 Federal Acquisition Service $1,742
PN:MMMMP180 item:MP180, MMM-MP180 GSNPNEC04482 Federal Acquisition Service $1,742
PN:52058 item:business card laminating pouch 10MMPOC GSNPNE9T4651 Federal Acquisition Service $131
" non h item" dry erase markers, black only in set SAN: 83661 SE GSMPSANB8260 Federal Acquisition Service $132
PN: ICE35041. Item: boards, bulletin, 48X36, gray. GS-14F-0027L, creative sales solutions, INC. (customer GSNPNB4U0620 Federal Acquisition Service $0
GS-14F-0027L, creative sales solutions, INC. Items: INK cartridges, OEM only. 1. PN: CNM2976B001, model# CL-211… GSNPSA494330 Federal Acquisition Service $65
P/n: 654-12AP-VA, post-IT notes w/ flag pen, 3 x 3100 sheets per pad, asst pastels. GSMPSAAE6419 Federal Acquisition Service $356
P/n: ME7ERG ergohuman mesh chair, black GSMPSAAB5089 Federal Acquisition Service $572
Ergonomic chairs W91QVN09F0695 RCO Yongsan 411th CSB $11,242
41 as office furniture FA446009F0027 Air Mobility Command (USAF) $0
Furniture items W9124908F0307 MICC Fort Gordon $0
Ergonomic chairs W91QVN08F0465 RCO Yongsan 411th CSB $3,430
EURME8ERG ergohuman office chair W91QVN08F0405 RCO Yongsan 411th CSB $9,800
EURME8ERG ergohuman office chair W91QVN08F0383 RCO Yongsan 411th CSB $17,640
Furniture, office FA485508F0078 Air Force Special Operations Command (USAF) $30,096
Mesh chairs M0031808F0214 Marine Corps (Navy) $0
Small office chairs N0040608F0620 Naval Supply Systems Command (Navy) $112,700
Chair, executive high back W91CRB08F0091 ACC Aberdeen Proving Ground $7,885
Furniture, office FA485508F0052 Air Force Special Operations Command (USAF) $62,711
Electric pencil sharpener, putty/woodgrain hunt EPI1800 GSC08AA71581 Federal Acquisition Service $118
PC08-CSD-7677 furniture HC101308F1274 Defense Information Systems Agency $6,675
78" x 37-1/8" stack on storage laminate W912J308F1005 New Mexico National Guard (ARNG) $15,797
" non h item" pencil sharpener, uses 4 AA batteries (not included) automatic STA701 GSC08AA69945 Federal Acquisition Service $156
Office furniture M6785408F6028 Marine Corps (Navy) $12,770
NTSB headquarters furniture NTSBF080036 National Transportation Safety Board $23,582
Wardrobe W912L608F0096 Oklahoma National Guard (ARNG) $5,463
Ergonomic chairs for the clinic FA251708F5020 Air Force Space Command (USAF) $39,010
Space mizer storage cabinet, 30W x 15D x 66H, putt V5898P4365 Veterans Integrated Service Network 15 (VHA) $400
Eurotech eurogermic chair # EURME8ERG 30 EA @ $470.00 for RM 3910. NAMANAF08F0012 National Archives and Records Administration $14,100
Genoat series single right pedestal desk, mahogany V5898P4115 Veterans Integrated Service Network 15 (VHA) $446
ALE86630 space mizer storage cabinet, 30W x 15D x V5898P4041 Veterans Integrated Service Network 15 (VHA) $200
Ergonomic chairs N6859308F0019 US Pacific Fleet Forces (USFLTFORCOM) $4,990
Ergonomic chairs W91QVN08F0106 RCO Yongsan 411th CSB $9,400
Quote from eurotech c/o creative OFC sales for desk chair/ergohuman mesh ME8ERGLO/black finish QTY 5 GSUPNBCG5328 Federal Acquisition Service $2,495
IMF 10504 the foot rest ease adjustable foot V549Q82279 Veterans Integrated Service Network 17 (VHA) $116
Outdoor receptacle HSFLAR08F00051 Federal Law Enforcement Training Center $18,688
Electric pencil sharpener, putty/woodgrain hunt EPI1800 GSC07AA60803 Federal Acquisition Service $472
" non h item" pencil sharpener, uses 4 AA batteries (not included) automatic STA701 GSC07AA60209 Federal Acquisition Service $156
" non h item" notes, post-IT, size 3-7/8 x 5-7/8, aquatic colors, 3M p/n 660-3AQ GSC07AA59346 Federal Acquisition Service $127
Chairs W9124907F0282 MICC Fort Gordon $0
36" wide 2 drawer V552A70259 Veterans Integrated Service Network 10 (VHA) $4,378
HON7808BP69T-chairs steel W911SF07F0354 MICC Fort Benning $5,023
Mesh chair M6786507F0198 Marine Corps (Navy) $3,640
PN: SENS7771, fire safe. This is a high priority order. Please expedite delivery at no additional c GSNPNERX2787 Federal Acquisition Service $1,147
3M post-IT 3" x 5" assorted colors: turquoise, limeade, lemon, fuchsia and grape. GSC07AA54099 Federal Acquisition Service $144
Paper, white, 11 x 17, 20 LB. V595Q76287 Veterans Integrated Service Network 4 (VHA) $66
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0100REASSIGNMENT $0
Vendor Address Change PO0099ADDRESSCHG $0
Other Administrative Action PA0098REASSIGNMENT $0
Other Administrative Action PA0096REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0095REASSIGNMENT $0
Other Administrative Action PO0094ADMINPOC $0
Vendor Address Change PO0094ADDRESSCHG $0
Other Administrative Action PO0094EMAILCHG $0
Other Administrative Action PO0094URLCHG $0
Other Administrative Action PO0094PHONECHG $0
Other Administrative Action PO0094FAXCHG $0
Other Administrative Action PO0092DELPROD $0
Other Administrative Action PO0091PRICEREDUCTION $0
Other Administrative Action PO0090DELPROD $0
Other Administrative Action PS0089ADDPROD $0
Other Administrative Action PO0088DELPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PA0087REASSIGNMENT $0
Vendor Address Change 62 $0
Other Administrative Action 61 $0
Other Administrative Action 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 54 $0
Other Administrative Action 55 $0
Other Administrative Action 52 $0
Other Administrative Action 53 $0
Other Administrative Action 51 $0
Other Administrative Action 48 $0
Other Administrative Action 49 $0
Other Administrative Action 50 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 42 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 34 $0
Other Administrative Action 35 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0027L?

GS14F0027L was awarded to Creative Sales Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2001.

How much is contract GS14F0027L worth?

GS14F0027L's own ceiling is $28,499,439.

How many orders have been placed under contract GS14F0027L?

127 orders have been placed under GS14F0027L, the latest on October 1, 2015.

Who can order from contract GS14F0027L?

GS14F0027L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0027L competed?

The extent of competition for GS14F0027L was full and open competition. The government received 1 offer.

On GovTribe

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