Federal Supply Schedule GS14F0035K

Ended Awarded Last action

Contract number
GS14F0035K
Awardee
Awarding agency
Task orders
342,601

Award facts

Last date to order 100% complete
IDV ceiling
$1,321,914,008.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Record boxes yregdoc S534497 DJJ17WUSA530121 US Attorney's Offices (OBD) $5,633
Copy paper HSBP9861736869 Customs and Border Protection $4,757
DJJ16FUSA530117 US Attorney's Offices (OBD) $8,280
White xerographic paper 8 1/2" x 11" SS001630005 Social Security Administration $260,640
Paper DJD15PXG0043 Drug Enforcement Administration $0
Supplies DJD15PXG0034 Drug Enforcement Administration $4,106
2500 special use white boxes. DJJ15F01CRM0331 Criminal Division (OBD) $4,506
Nfes 0021 - toilet paper, nfes 0142 - toilet paper, nfes 0222 - filament tape north zone fire cache to support… AG9A73D156028 Region 5 - Pacific Southwest Region (USFS) $10,425
Garbage bags, 150 boxes north zone fire cache for ongoing fire support AG9A73D156005 Region 5 - Pacific Southwest Region (USFS) $4,232
BPA call #0017, 8.5" x 11", 20LB, 92 brightness $42.64/CTN x 100 CTN = $4,264.00 CNS10A00090017 Office of Procurement Services $4,264
BPA call #0016 8.5" x 11", 20LB, 92 brightness $42.64/CTN x 100 CTN = $4,264.00 CNS10A00090016 Office of Procurement Services $4,264
White recycled xerographic paper, 8 1/2" x 11". ICN 762101 NSN 7530-01-335-2623. ICN, NSN and P.O. Number must be shown… SS001530025 Social Security Administration $436,320
Filters and networks FA860115FG002 AFLCMC Wright Patterson AFB $4,325
Roofing and siding materials FA860115FG001 AFLCMC Wright Patterson AFB $4,325
Officemax contract INC:1109740 [14-015325] HHSN27300005 National Institute of Environmental Health Sciences (NIH) $5,671
Clock for use by department of state mission. SAQMSP14F0423 Office of Acquisition Management $292
BPA call #145 8.5" x 11", 20LB, 92 brightness $42.64/CTN x 100 CTN = $4,264.00 CNS10A00090015 Office of Procurement Services $4,264
Office paper DJD14PXG0018 Drug Enforcement Administration $11,822
Paper N6298014F0022 Bureau of Naval Personnel (Navy) $5,117
Paper N6298014F0046 Bureau of Naval Personnel (Navy) $13,470
General office supply FCC14J0069 Federal Communications Commission $102,046
Officemax contract INC:1109740 [14-011671] HHSN27300004 National Institute of Environmental Health Sciences (NIH) $3,657
Big & tall executive chairs x 13 HSBP20140034200144 Customs and Border Protection $4,207
Standard office supply copy paper. SS021431009 Social Security Administration $20,999
BPA call #14 8.5" x 11", 20LB, 92 brightness $34.22/CTN x 100 CTN = $3,422.00 CNS10A00090014 Office of Procurement Services $3,422
ICN 762101 xerographic paper. SS001431323 Social Security Administration $335,400
Officemax contract INC:1109740 [14-006573] HHSN27300003 National Institute of Environmental Health Sciences (NIH) $3,657
Copy paper HSSCCG14J00087 Citizen and Immigration Services $15,768
Toilet paper INR14PD00203 Bureau of Reclamation $0
Officemax contract INC:1109740 [14-005432] HHSN27300002 National Institute of Environmental Health Sciences (NIH) $3,656
Copy paper HSSCCG14J00079 Citizen and Immigration Services $21,395
Copy paper HSSCCG14J00075 Citizen and Immigration Services $10,512
Copy paper HSSCCG14J00074 Citizen and Immigration Services $31,536
Copy paper HSSCCG14J00063 Citizen and Immigration Services $21,470
Copy paper HSSCCG14J00059 Citizen and Immigration Services $21,395
Copy paper HSSCCG14J00058 Citizen and Immigration Services $10,512
File cabinet SPMYM414F0006 Land and Maritime (DLA) $9,134
Copy paper HSSCCG14J00045 Citizen and Immigration Services $44,486
Copy paper HSSCCG14J00043 Citizen and Immigration Services $64,704
BPA call #0013 for 145 cartons of paper (8.5" x 11", 20LB, 92 brightness) @ $34.22/CTN. 145X$34.22= $4,961.90 CNS10A00090013 Office of Procurement Services $4,962
Copy paper HSSCCG14J00026 Citizen and Immigration Services $21,470
Copy paper HSSCCG14J00021 Citizen and Immigration Services $31,536
Copy paper HSSCCG14J00015 Citizen and Immigration Services $10,512
Office supplies FA810114FG001 Air Force Sustainment Center (AFMC) $3,288
Copy paper - inventory DJBP0501MVM220070 Federal Correctional Institution Bastrop (BOP) $6,080
Office supplies- copy paper, and various toners. SS021330021 Social Security Administration $7,562
Recycled multi-use paper DJD13PXG0023 Drug Enforcement Administration $17,343
Office supplies DJBHAZMVG170031 United States Penitentiary Hazleton (BOP) $15,718
Office supplies FCC13J0059 Federal Communications Commission $82,337
Office supplies DJBHAZMVG170025 United States Penitentiary Hazleton (BOP) $18,746
Show 40 more

Latest 50 of 342,601 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DOLQ122J16036 Blanket Purchase Agreement · Paper supplies Bureau of Labor Statistics $100,000
GS02FOFMAX Blanket Purchase Agreement Federal Acquisition Service $150,000
FCC11A0003 Blanket Purchase Agreement · Office supplies Federal Communications Commission $1,108,661
HSSCCG11A00008 Blanket Purchase Agreement · Copy paper Citizen and Immigration Services $5,000,000
AG3198B100022 Blanket Purchase Agreement · Office supply BPA Food and Nutrition Service —
CNSHQ10A0009 Blanket Purchase Agreement · White copier paper - 8.5 x 11, 8.5 x 14, 11 x 17 Office of Procurement Services $200,000
MCC090106CON44 Blanket Purchase Agreement · Office supplies and equipment services Millennium Challenge Corporation $600,000
AG04TTB080017 Blanket Purchase Agreement · Office supplies Forest Service Job Corps (USFS) —
HHSN263200800139B Blanket Purchase Agreement · Office supplies/hardware/software Office of the Director (NIH) —
07BP0006 Blanket Purchase Agreement · Multi year bulk paper CSOSA —
INDNBCA07006 Blanket Purchase Agreement · Copy paper Interior Business Center (DO) $36,000
HUDOFHEO2006BPA7 Blanket Purchase Agreement · Office supplies, toner cartridges and copier paper Federal Housing Finance Agency $5,000,000
HHSN263200200055727B Blanket Purchase Agreement · FSS items only: office supplies, ADP supplies, software, hardware, copier & printing paper & supplies, janitorial SUP Office of the Director (NIH) —
HE125405A0003 Indefinite Delivery Contract · To provide office copier paper and printer toner cartridges. DOD Education Activity $80,000
AG3142453142206445 Blanket Purchase Agreement · Office supplies Assistant Secretary for Departmental Management —
MCC040067CFO Blanket Purchase Agreement · This is a blanket purchase agreement with 4 option YRS. Millennium Challenge Corporation —
Show all 16

Transactions

Action Obligated Date
Legal Contract Cancellation PO0254CANCELCONT $0
Other Administrative Action PO0255PRICEREDUCTION $0
Other Administrative Action PO0256DELPROD $0
Other Administrative Action PSA582REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0253DELPROD $0
Other Administrative Action PO0252EPACPL $0
Other Administrative Action PO0249EPANCPL $0
Other Administrative Action PO0250DELPROD $0
Other Administrative Action PO0251PRCREDBASED $0
Other Administrative Action PO0248ADDPROD $0
Other Administrative Action PA0247REASSIGNMENT $0
Other Administrative Action PO0245PRCREDBASED $0
Other Administrative Action PO0246DELPROD $0
Other Administrative Action PA0244AUTHNEG $0
Other Administrative Action PA0243AUTHNEG $0
Vendor Address Change PA0241ADDRESSCHG $0
Other Administrative Action PA0236EPACPL $0
Other Administrative Action PO0240DELPROD $0
Other Administrative Action PO0238DELPROD $0
Other Administrative Action PO0239DELPROD $0
Other Administrative Action PO0237PRCREDBASED $0
Other Administrative Action PA0235REASSIGNMENT $0
Other Administrative Action PA0234AUTHNEG $0
Other Administrative Action PA0230REASSIGNMENT $0
Other Administrative Action PO0229DELPROD $0
Other Administrative Action PO0228DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PO0227ADDPROD $0
Other Administrative Action PO0225EPACPL $0
Other Administrative Action PO0224DELPROD $0
Other Administrative Action PA0226REASSIGNMENT $0
Other Administrative Action PO0222DELPROD $0
Exercise an Option PO0211EXERCISEOPTION $0
Other Administrative Action PO0221PRCREDINDUST $0
Other Administrative Action PO0220DELPROD $0
Other Administrative Action PO0219ADDPROD $0
Other Administrative Action PO0216PRCREDBASED $0
Other Administrative Action PO0216EPACPL $0
Other Administrative Action PO0216ADDPROD $0
Other Administrative Action PO0218DELPROD $0
Other Administrative Action PA0217REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0213PRCREDINDUST $0
Other Administrative Action PO0214DELPROD $0
Other Administrative Action PA0212REASSIGNMENT $0
Other Administrative Action PO0205DELPROD $0
Other Administrative Action PO0203AUTHNEG $0
Other Administrative Action PO0202PRCREDBASED $0
Other Administrative Action PO0201DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0035K?

GS14F0035K was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 23, 2000.

How much is contract GS14F0035K worth?

GS14F0035K's own ceiling is $1,321,914,008.

How many orders have been placed under contract GS14F0035K?

342,601 orders have been placed under GS14F0035K, the latest on March 20, 2017.

Who can order from contract GS14F0035K?

GS14F0035K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0035K competed?

The extent of competition for GS14F0035K was full and open competition. The government received 1 offer.

On GovTribe

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