Federal Supply Schedule GS14F0032K
Ended Awarded Last action
- Contract number
- GS14F0032K
- Awardee
-
Metro Office Products, LLC UEI RE1AYXZ8JCK5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 12,378
Award facts
- Last date to order 100% complete
- IDV ceiling
- $113,569,481.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- PSC
- 7045 Information Technology 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.
About this IDV
This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract provides a wide range of office supplies, equipment, and related products to various civilian and defense agencies across the federal government. The contract has a ceiling value of $113,569,481 and an initial award date of August 15, 2000, with an ultimate completion date of August 21, 2020.
The contract includes numerous task orders and blanket purchase agreements for items such as paper, toner, cleaning supplies, furniture, and other common office consumables. Key customers include the Department of Justice, Department of Homeland Security, Department of Veterans Affairs, and Department of Defense components. While the contract does not use any set-asides, the prime contractor is a certified small disadvantaged business, providing opportunities for that socioeconomic group. The contracted products and services are primarily delivered to locations across the United States, with a focus on the Nashville, Tennessee and Belcamp, Maryland areas.
Task orders
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Latest 50 of 12,378 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| HHSI248201600010B | Indian Health Service | $400,000 | |
| DOC45PAPT1420029 | US Patent and Trademark Office | $256,500 | |
| GS02FMMOPP | Federal Acquisition Service | $149,999 | |
| GS02FXA004 | Federal Acquisition Service | $4,999,999 | |
| DJMS09A0603 | US Marshals Service Business Support Branch (USMS) | — | |
| HSFE0408A0032 | FEMA Region 4 | — | |
| GS23FFS001 | Federal Acquisition Service | $100,000 | |
| V552PBPA030 | Veterans Integrated Service Network 10 (VHA) | — |
Transactions
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| Vendor Address Change | $0 | |
| Legal Contract Cancellation | $0 | |
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| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
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Quick answers
Who was awarded contract GS14F0032K?
GS14F0032K was awarded to Metro Office Products, LLC by Federal Acquisition Service (General Services Administration) on August 15, 2000.
How much is contract GS14F0032K worth?
GS14F0032K's own ceiling is $113,569,481.
How many orders have been placed under contract GS14F0032K?
12,378 orders have been placed under GS14F0032K, the latest on August 15, 2018.
Who can order from contract GS14F0032K?
GS14F0032K is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS14F0032K competed?
The extent of competition for GS14F0032K was full and open competition. The government received 1 offer.
On GovTribe
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