SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS14F0034L
Awardee
Awarding agency
Task orders
285

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$24,091,592.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 75 200THE offering of office products/supplies and services listed in the firm's commercial office supply catalog. Offerors may offer their entire commercial catalog, or may offer a select, limited line of office products. Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, FAX paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD roms, physical storage, security, protective and related ADP supplies, and toner cartridges. Toner cartridge offerors MUS

Task orders

Task order Ordering agency Obligated Awarded
22 inch monitors for ocpl staff SBAHQ15F0150 Small Business Administration $4,725
Lexmark photoconductor unit SAQMSP15F0067 Office of Acquisition Management $747
Copy paper DJJ15CNSD0104 National Security Division (OBD) $5,459
"closely associated" purchase a printer for use at quarterly board meetings EDNAG15O0003 National Assessment Governing Board $220
"closely associated" office printer purchase for national assessment governing board offsite meetings EDNAG15O0001 National Assessment Governing Board $0
IGF::ctigf:: toner cartridges for region X HSFE1014F0065 FEMA Region 10 $4,484
Toner cartridges SAQMSP13F0131 Office of Acquisition Management $1,104
Whiteboards TIRNO11K00225 Internal Revenue Service $4,010
Office supplies HSBP20100042800246 Customs and Border Protection $9,713
Office supplies and devices V761P00379 Department of Veterans Affairs $16,000
Office supplies HSBP20100042800196 Customs and Border Protection $5,548
Office supplies HSBP20100042800158 Customs and Border Protection $3,819
Office supplies and devices V761P00294 Department of Veterans Affairs $16,400
Supplies HSBP20100042800117 Customs and Border Protection $3,244
PN: OS1-S118C2119 (LEX. #15 or C2119) item: genuine OEM TRI-color inkjet print cartridge special instructions… GSNPNE2U0550 Federal Acquisition Service $0
Supplies HSBP20100042800077 Customs and Border Protection $5,495
Maintenance, repair & rebuilding of equipment V101J05029 Headquarters $3,750
Toner for the USDA/FNS CGA office AG3198D099920 Food and Nutrition Service $6,198
Toner NRCTX090053 NRC Region 4 $0
Small purchase data V626P94510 Veterans Integrated Service Network 9 (VHA) $9,528
Small purchase data V626P94314 Veterans Integrated Service Network 9 (VHA) $18,750
Small purchase data V626P93923 Veterans Integrated Service Network 9 (VHA) $13,821
Small purchase data V626P93806 Veterans Integrated Service Network 9 (VHA) $5,822
Small purchase data V626P93797 Veterans Integrated Service Network 9 (VHA) $6,580
Small purchase data V626P93318 Veterans Integrated Service Network 9 (VHA) $4,556
Small purchase data V626P93213 Veterans Integrated Service Network 9 (VHA) $6,760
Small purchase data V626P93075 Veterans Integrated Service Network 9 (VHA) $3,021
Small purchase data V626P92891 Veterans Integrated Service Network 9 (VHA) $9,994
Small purchase data V626P92628 Veterans Integrated Service Network 9 (VHA) $3,041
Office supplies V626P92354 Veterans Integrated Service Network 9 (VHA) $3,113
Small purchase data V626P92217 Veterans Integrated Service Network 9 (VHA) $3,287
Small purchase data V626P92050 Veterans Integrated Service Network 9 (VHA) $3,518
Small purchase data V626P92101 Veterans Integrated Service Network 9 (VHA) $4,167
Aluminum rectangular bankuet 30" X 72" roman II legs W91QV109F0007 MICC Fort Belvoir $7,752
Small purchase data V626P91505 Veterans Integrated Service Network 9 (VHA) $3,134
Small purchase data V626P91305 Veterans Integrated Service Network 9 (VHA) $3,001
Small purchase data V626P91066 Veterans Integrated Service Network 9 (VHA) $4,225
Small purchase data V626P90817 Veterans Integrated Service Network 9 (VHA) $3,251
Small purchase data V626P90602 Veterans Integrated Service Network 9 (VHA) $7,038
Small purchase data V626P90334 Veterans Integrated Service Network 9 (VHA) $3,993
Folding tables W91QV108F0527 MICC Fort Belvoir $17,578
Toner cartridge W912CH08FA592 ACC Warren $4,246
Adobe acrobat pro 9 media HSFEHQ08F1864 FEMA Headquarters Office of the Chief Procurement Officer $1,956
Small purchase data V6268P2428 Veterans Integrated Service Network 9 (VHA) $18,263
Toner for printers NSFDACS08D1655 Division of Acquisition and Cooperative Support $10,094
Small purchase data V6268P2402 Veterans Integrated Service Network 9 (VHA) $5,874
Small purchase data V6268P2403 Veterans Integrated Service Network 9 (VHA) $5,041
Small purchase data V589Q85818 Veterans Integrated Service Network 15 (VHA) $48
Office supplies DOLF082J12728 Bureau of Labor Statistics $15,954
HP toner FTC08G8258 Federal Trade Commission $7,049
Show 40 more

Latest 50 of 285 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TPDFINBPA070009 Provide printer supplies Bureau of the Fiscal Service —
FIN050003 Printer supplies Bureau of the Fiscal Service —
HHSN263200300059164B FSS items only: copier & printing paper & supplies & office supplies. FAX confirm ROC: 301-390-1367. Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0039REASSIGNMENT $0
Vendor Address Change PO0033ADDRESSCHG $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034NAMEAGREECHG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Vendor Address Change 4 · Federal supply schedule contract. $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Novation Agreement 3 $0
Original award $0
Show all 20

Quick answers

Who was awarded contract GS14F0034L?

GS14F0034L was awarded to Vet Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on March 26, 2001.

How much is contract GS14F0034L worth?

GS14F0034L's own ceiling is $24,091,592.

How many orders have been placed under contract GS14F0034L?

285 orders have been placed under GS14F0034L, the latest on August 27, 2015.

Who can order from contract GS14F0034L?

GS14F0034L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0034L competed?

The extent of competition for GS14F0034L was full and open competition.

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