Federal Supply Schedule GS14F0029M

Ended Awarded Last action

Contract number
GS14F0029M
Awardee
Awarding agency
Task orders
977

Award facts

Last date to order 100% complete
IDV ceiling
$38,967,029.00
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
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested cable management baskets needed for GMD's integration lab in HSV. HQ014722FV234 Missile Defense Agency $941
MDA/MS requested wire management baskets for the ARC in HSV. These baskets will only be purchased via GPC (standalone… HQ014722FV228 Missile Defense Agency $7,402
MDA/MS requested cable management baskets needed for new workstations at the ARC HQ014722FV137 Missile Defense Agency $5,144
MDA/GM requested wire management baskets for building 4728 in HSV. These baskets will only be purchased via GPC… HQ014722FV195 Missile Defense Agency $878
MDA/MS requested wire management baskets needed to support hotel station installation for the MS telework plan. HQ014722FV025 Missile Defense Agency $2,509
MDA/GW requested neattechs in support of relocating and reconfiguring in HSV. HQ014722FV219 Missile Defense Agency $502
Furniture 19AQMM21F4454 Office of Acquisition Management $11,905
Furniture 19AQMM21F3009 Office of Acquisition Management $0
MDA/IC requested dual monitor arms in support of new lab space reconfigure. HQ014721FV382 Missile Defense Agency $3,881
MDA/DT requested monitor arm in support of IC refresh and workable space for test team in vbiii in HSV HQ014721FV311 Missile Defense Agency $450
MDA/MS requested cable management trays for fort greely, alaska to secure coms cabling. HQ014721FV325 Missile Defense Agency $1,004
D63 - office furniture for muskogee - e/oklahoma 15M10221FA4700252 US Marshals Service Business Support Branch (USMS) $7,995
MDA/MS requested cable management for workstations in the new GMD analysis lab. HQ014721FV263 Missile Defense Agency $1,129
MDA/MS requested neattech trays in support of the build out of kiosk stations in HSV HQ014721FV145 Missile Defense Agency $4,236
MDA/MS requested 24 neattech cable management baskets for the new reconfiguration of the d area. HQ014721FV164 Missile Defense Agency $1,614
Furniture 19AQMM21F0380 Office of Acquisition Management $5,396
MDA/MS requested a lamp in support of the refurbishment in kafb. Item is being shipped to HSV, then to kafb. HQ014721FV140 Missile Defense Agency $115
MDA/MS requested plexiglass in support of covid 19 precautions HQ014721FV161 Missile Defense Agency $5,049
Funding for the installation of safety guards needed for covid prevention for the antitrust division located at the… 15JATR21F00000026 Antitrust Division (OBD) $39,705
Requested cable baskets HQ014721FV075 Missile Defense Agency $1,156
SIT stand desk SPMYM220F0210 Land and Maritime (DLA) $2,205
Furniture 19AQMM20F0983 Office of Acquisition Management $2,316
Furniture 19AQMM20F0689 Office of Acquisition Management $0
Furniture 19AQMM20F0726 Office of Acquisition Management $9,119
Furniture 19AQMM20F0594 Office of Acquisition Management $154
Furniture 19AQMM20F0238 Office of Acquisition Management $57,127
Furniture 19AQMM20F0064 Office of Acquisition Management $2,470
Items required for jwics personnel to monitor sipr information on multiple monitors in HSV. Unicorn waiver # 2019002030 HQ014720FV003 Missile Defense Agency $8,089
Model #: HS-TL 01 description: humanscale element vision task light item description: evgbs 19AQMM19F4762 Office of Acquisition Management $154
19AQMM19F4480 Office of Acquisition Management $154
Furniture 19AQMM19F4522 Office of Acquisition Management $1,072
Furniture 19AQMM19F4349 Office of Acquisition Management $1,081
Task lights GSA no: GS-14F-0029M 19AQMM19F4146 Office of Acquisition Management $463
Furniture 19AQMM19F4047 Office of Acquisition Management $772
Office furniture FA480019FA295 Air Combat Command (USAF) $33,914
This is a firm fixed price delivery order for monitor arms. Period of performance is 8/29/2019-9/28/2019 70FBR719F00000060 FEMA Region 7 $27,852
Furniture 19AQMS19F0225 Office of Acquisition Management $6,842
Furniture 19AQMS19F0231 Office of Acquisition Management $6,842
Keyboard systems 19AQMS19F0150 Office of Acquisition Management $7,655
Monitor arms 19AQMS19F0151 Office of Acquisition Management $10,156
Keyboard systems 19AQMS19F0152 Office of Acquisition Management $1,898
Monitor arms 19AQMM19F1783 Office of Acquisition Management $28,075
Keyboard systems 19AQMM19F1774 Office of Acquisition Management $8,859
Monitor arms 19AQMM19F1726 Office of Acquisition Management $2,350
Office furniture - dhaka 19AQMM19F1658 Office of Acquisition Management $3,069
Office furniture - naimey 19AQMM19F1636 Office of Acquisition Management $2,125
Office furniture - maputo 19AQMM19F1442 Office of Acquisition Management $26,429
Office furniture - jeruselum 19AQMM19F1386 Office of Acquisition Management $6,378
Office furniture. 19AQMS19F0061 Office of Acquisition Management $24,582
Office furniture. 19AQMM19F1317 Office of Acquisition Management $228,831
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Transactions

Action Obligated Date
Other Administrative Action PSA839 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0098 $0
Vendor Address Change PA0096 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0091 $0
Other Administrative Action PMA726 $0
Vendor Address Change PW0086 $0
Vendor Address Change PW0085 $0
Other Administrative Action PM0083 $0
Other Administrative Action PMA509 $0
Other Administrative Action PM0081 $0
Other Administrative Action PMA647 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PA0080REASSIGNMENT $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0079REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0071EXERCISEOPTION $0
Other Administrative Action PA0078REASSIGNMENT $0
Vendor Address Change PO0074ADDRESSCHG $0
Other Administrative Action PA0077REASSIGNMENT $0
Other Administrative Action PA0076TEMPEXTMAS $0
Rerepresentation PA0075REREPSMALLBUSS $0
Other Administrative Action PO0073AUTHNEG $0
Other Administrative Action PO0072AUTHNEG $0
Other Administrative Action PO0070ADDPROD $0
Other Administrative Action PO0067ADDPROD $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PO0066AUTHNEG $0
Other Administrative Action PA0064REASSIGNMENT $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PO0062ADDPROD $0
Other Administrative Action PA0060REASSIGNMENT $0
Other Administrative Action PO0059DELPROD $0
Other Administrative Action PO0058PRCREDBASED $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Rerepresentation 27 $0
Other Administrative Action 26 $0
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Quick answers

Who was awarded contract GS14F0029M?

GS14F0029M was awarded to Humanscale Corporation by Federal Acquisition Service (General Services Administration) on March 15, 2002.

How much is contract GS14F0029M worth?

GS14F0029M's own ceiling is $38,967,029.

How many orders have been placed under contract GS14F0029M?

977 orders have been placed under GS14F0029M, the latest on January 25, 2022.

Who can order from contract GS14F0029M?

GS14F0029M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0029M part of a contract vehicle?

Yes. GS14F0029M is part of Multiple Award Schedule (MAS).

Was contract GS14F0029M competed?

The extent of competition for GS14F0029M was full and open competition. The government received 1 offer.

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