Federal Supply Schedule GS14F0036K

Ended Awarded Last action

Contract number
GS14F0036K
Awardee
Awarding agency
Task orders
10,563

Award facts

Last date to order 100% complete
IDV ceiling
$300,579,909.00
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 Negotiated Proposal / Quote
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
Protector, document: - see attached document for detail. 47QSEA20F81X5 Federal Acquisition Service $0
Protector, document: - see attached document for detail. 47QSEA20F6XCZ Federal Acquisition Service $0
Protector, document: - see attached document for detail. 47QSEA20F6XD1 Federal Acquisition Service $0
Binder, loose-leaf, swing hinge 47QSEA20F6A99 Federal Acquisition Service $0
Pencil color: blue PN: SAN20044 47QSEA20F5YKC Federal Acquisition Service $0
Protector, document. 47QSEA20F2FA1 Federal Acquisition Service $0
Various office supplies 75H71020F80247 Indian Health Service $9,891
PCL.9MM, BK W9127820M00AN ENDIST Mobile (USACE) $26
Pad postable YW W912BU20M000A ENDIST Philadelphia (USACE) $28
NAT'l take back initiative- OCT 2019- staples 15DDNY19F00000072 Drug Enforcement Administration $2,107
Clip binder 1 in. N3916319M02B3 Bureau of Medicine and Surgery (Navy) $26
500CT IV linen PPR 24LB 25%CTN N0005519M01Q3 Fleet Cyber Command (Navy) $257
Staples cartridge 1/4 N0025919M029S Bureau of Medicine and Surgery (Navy) $49
Hiliter chisel flourescen N0025919M029Y Navy Operational Support Centers (USNR) $79
Indexes, dividers, index tabs N6854619M021F Bureau of Medicine and Surgery (Navy) $460
Flag, note, self-stick, be N0025919M027R Bureau of Medicine and Surgery (Navy) $41
Clip binder 3/4 x 7/16 x 11/3 W911W419M0224 Intelligence and Security Command (Army) $51
6645016237483,clock, BK W9124E19M024N MICC Fort Polk $226
Pad steno we 6X9 W58BRN19M01Z8 MICC Fort Sill $327
Dymo 30911 name badges SY231419M01T4 Disposition Services (DLA) $1,754
Chair mat N6311019M01BQ Naval Air Systems Command (Navy) $371
Binder d-ring view 1IN white N6874219M01RA Navy Installations Command $47
Portfolio double pocket dkble N6669119M001M Navy Installations Command $5,608
Portfolio double pocket dkble N0018919M01T3 Navy Installations Command $229
Towel wiping W9127819M01SU ENDIST Mobile (USACE) $506
7520016249379,pen, fine, BK W31XNJ19M01T5 ENDIST Mobile (USACE) $166
Quote #: SFDC09111423 item #: 492072, 8.5X11 30% reclyce copy paper. 240 boxes at $37.25 per box. 240 x $37.25 =… 15JA1319F00000017 US Attorney's Offices (OBD) $8,940
Fastnr SLF-ADH base CS 2IN cap W38XDD19M000R ENDIST Nashville (USACE) $27
Slide fastener base 47QSEA19F7VK1 Federal Acquisition Service $0
Slide fastener base 47QSEA19F7VKP Federal Acquisition Service $0
7110016222128,board, whmah SP470619M01LU Energy (DLA) $61
Fellowes 425CI xcut pwrshreddr W912P919M00S7 ENDIST St Louis (USACE) $1,452
Staplers, staples, staple remover, staple SP330019M01LC Distribution (DLA) $37
Pen MED PT BK N0025919M01NC Bureau of Medicine and Surgery (Navy) $55
General office supplies 15JA1319F00000016 US Attorney's Offices (OBD) $5,889
Supplies for usao 15JA9819F00000013 US Attorney's Offices (OBD) $3,923
Shears, bent trimmers W26GLG19M000D MICC Fort Rucker $31
Various office supplies 75H71019F80460 Indian Health Service $10,077
Staplers, staples, staple remover, staple W61RSF19M01CL ACC Aberdeen Proving Ground $78
Stapler long reach full W91QF019M017D MICC Carlisle Barracks $32
Hang pocket LTR size 3.5IN EX M6700119M000D Marine Corps (Navy) $78
Usao SAN diego HQ office requires more copy paper for continued office operations. This order will include four pallets… 15JA9819F00000010 US Attorney's Offices (OBD) $5,960
Folder 1/5 tab MA letter SPE5EM19M008L Hardware (DLA) $216
Mrkr, CHS, as W91ZLK19M00S2 ACC Aberdeen Proving Ground $60
Scotch INT/EXT mntng TP 1X450 N6945019M0179 Naval Facilities Engineering Command (Navy) $75
Staplers, staples, staple remover, staple W61RSF19M000K ACC Aberdeen Proving Ground $78
Cover double pock red 25/BX W9124E19M013X MICC Fort Polk $60
Paper 1 part sets we N3916319M014S Bureau of Medicine and Surgery (Navy) $197
Clock BAT-OP qrtz DK BN N3916319M014N Bureau of Medicine and Surgery (Navy) $96
Tray desk plas BK N3916319M014L Bureau of Medicine and Surgery (Navy) $65
Show 40 more

Latest 50 of 10,563 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263201500255B Office supplies Office of Logisitics and Acquisition Operations (NIH) —
INP14PA00081 Blanket purchasing agreement Intermountain Region (NPS) —
HHSI246201400104B Office supplies for ocao divisions Indian Health Service $150,000
DOCYB132313BU0013 Mechanical pencils, 7MM, black, to replenish stock in jeffersonville, in 47132 US Census Bureau $4,395
HHSI246201300046B BPA, office supplies for ocao divisions Indian Health Service $150,000
TCC13HQB0002 Office supplies Office of the Comptroller of the Currency —
GS02FST1YZ Federal Acquisition Service $470,676
GS02FSTPYZ Federal Acquisition Service $134,000
GS02FSSTAP Federal Acquisition Service $150,000
VA797BP0458 Office of emergency management (OEM) to purchase off a BPA for office supplies in case of a diaster. Veterans Integrated Service Network 12 (VHA) —
INIBAKLE110001 Office supplies and information technology supplies and materials Albuqerque Acquisition Office (BIA) —
GS02FSTAYZ Federal Acquisition Service —
GS02FXA013 Federal Acquisition Service $15,000,000
GS23FFE009 Federal Acquisition Service $1,500,000
GS02F00018 Federal Acquisition Service $500,000
GS23FFS011 Federal Acquisition Service $10,000
TPDFINBPA070003 Provision of copier paper Bureau of the Fiscal Service —
HHSN263200500063163B FSS items only: general office supplies. Office of Logisitics and Acquisition Operations (NIH) —
HHSP233200430007B Submarines Office of the Assistant Secretary for Administration —
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PO0189 $0
Other Administrative Action PO0188 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA775 $0
Other Administrative Action PO0187 $0
Other Administrative Action PSA810REVTERMCOND $0
Other Administrative Action PA0186 $0
Other Administrative Action PM0185 $0
Legal Contract Cancellation PN0184 $0
Other Administrative Action PM0183 $0
Other Administrative Action PM0181 $0
Other Administrative Action PM0180 $0
Other Administrative Action PMA731 $0
Add Subcontract Plan AY0179 $0
Other Administrative Action PM0178 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0175 $0
Other Administrative Action PM0174 $0
Other Administrative Action PM0170 $0
Other Administrative Action PMA647 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action AO0167SUBCONTPLAN $0
Other Administrative Action PO0166DELPROD $0
Other Administrative Action PA0165REASSIGNMENT $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PA0164REASSIGNMENT $0
Other Administrative Action PA0163REASSIGNMENT $0
Other Administrative Action PO0162DELPROD $0
Other Administrative Action PA0161REASSIGNMENT $0
Other Administrative Action PO0159ADDPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0157DELPROD $0
Other Administrative Action PO0156DELPROD $0
Other Administrative Action PA0154DELPROD $0
Other Administrative Action PA0155REASSIGNMENT $0
Other Administrative Action PA0153REASSIGNMENT $0
Other Administrative Action PA0152PRICEREDUCTION $0
Other Administrative Action AO0151SUBCONTPLAN $0
Other Administrative Action PA0150DELPROD $0
Other Administrative Action PO0149GEOCOVCHG $0
Other Administrative Action PA0148DELPROD $0
Other Administrative Action PO0145ADDPROD $0
Other Administrative Action PO0144ADDPROD $0
Other Administrative Action PA0147REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0143ADDPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0036K?

GS14F0036K was awarded to Staples Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2000.

How much is contract GS14F0036K worth?

GS14F0036K's own ceiling is $300,579,909.

How many orders have been placed under contract GS14F0036K?

10,563 orders have been placed under GS14F0036K, the latest on June 23, 2020.

Who can order from contract GS14F0036K?

GS14F0036K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0036K part of a contract vehicle?

Yes. GS14F0036K is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS14F0036K competed?

The extent of competition for GS14F0036K was full and open competition. The government received 1 offer.

On GovTribe

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