Federal Supply Schedule GS14F0039L

Ended Awarded Last action

Contract number
GS14F0039L
Awardee
Awarding agency
Task orders
7,315

Award facts

Last date to order 100% complete
IDV ceiling
$11,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322232 Envelope Manufacturing
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
HP poster paper roll, production, matte H9225723F0024 US Special Operations Command $21,572
MDA/MS requested office supplies in support of restocking the warehouse at HSV. PSC - 7510 office supplies HQ014723FV205 Missile Defense Agency $1,039
MDA/MS requested p touch tape in support of labeling folders, boxes, maintenance parts, hazmat cabinets, etc. For… HQ014723FV124 Missile Defense Agency $145
MDA/MS - HSV warehouse requires a restock of administrative office supplies (green pens & scissors). HQ014722FV352 Missile Defense Agency $959
MDA/MS requested ear plugs needed for personnel who enter DC140 UPS room in dahlgren to protect against loud noises. HQ014722FV320 Missile Defense Agency $75
MDA/MS requested paint supplies for facilities maintenance and clocks are for replacement for defective clocks around… HQ014722FV304 Missile Defense Agency $963
MDA/MS - HSV warehouse personnel require tool supplies in support of their daily operations HQ014722FV254 Missile Defense Agency $42
MDA/DE requested numbered tamper tape in support of sealing classified materials HQ014722FV142 Missile Defense Agency $104
21-02982 and 21-02983 - MDA/MS requested hearing protection in support of MS logistics work in warehouse. HQ014721FV430 Missile Defense Agency $20
21-03045 - MDA/MS requested door stops in support of facilities replacements and restock. HQ014721FV429 Missile Defense Agency $204
Wipes, wtrls hand,6EA/CT SP330021M00VC Distribution (DLA) $1,284
Vacuum, bagless, hepa, BK N0018921M00T1 Naval Supply Systems Command (Navy) $724
Paper, xerographic N6854621M00TP Bureau of Medicine and Surgery (Navy) $3,480
Pen, RB, GEL, G2,ultra-FN, BK N0005521M00NY Fleet Cyber Command (Navy) $364
7530015038441,paper, we N0018921M00L3 Naval Supply Systems Command (Navy) $388
CD/DVD case, clamshell, multi-color W911SA21M00LS MICC Fort McCoy $215
Resting EKG electrode 10/card, 10... V5532221M00MB Navy Expeditionary Combat Command $670
MDA/MS requested flush valves needed for NCR restrooms. HQ014721FV200 Missile Defense Agency $435
Pen, retrac,0.7MM, BK W9124L21M00BQ MICC Fort Sill $122
Towel, hazardous material absorbent,... N6230621M0002 Naval Meteorology and Oceanography Command (Navy) $132
Board,4X6',porcelain, WHT N6279321M00DW Naval Sea Systems Command (Navy) $1,289
7510002666710 tape, MASK2 N0025921M00JZ Bureau of Medicine and Surgery (Navy) $279
Shelf file pckts 5.25 LT N0025921M00JN Bureau of Medicine and Surgery (Navy) $279
Battery, alkaline, AA,24/BX W9124L21M00BA MICC Fort Sill $818
MDA/MS requested trash cans/lids in support of breakroom refurbishment. HQ014721FV144 Missile Defense Agency $110
"frame, picture, army, 8"" x 10""" N3600121M0083 Fleet Cyber Command (Navy) $168
Refill,2PPW, JAN-DEC,8.5X11 SP470521M007A Headquarters (DLA) $2,433
SW SPC parch ivory 24# 5 N0025921M00ER Bureau of Medicine and Surgery (Navy) $110
Remover, stapler, BK,12/BX N0025921M00ED Bureau of Medicine and Surgery (Navy) $109
Board, wall calendar SP330021M00DJ Distribution (DLA) $102
Board, wall calendar SP330021M00D9 Distribution (DLA) $359
"bag, plastic, seal closure 6 x 6""" SP330021M00D1 Distribution (DLA) $170
Disk, DVD+r, DL,8.5GB,30PK W9124L21M00AV MICC Fort Sill $136
"frame, picture, walnut, 10"" x 14 """ N4248521M000K Assistant for Administration (SECNAV) $185
PPR clips jumbo 1000PK N0025921M00AB Bureau of Medicine and Surgery (Navy) $105
Dry erase white board, magnetic... N6884621M0002 Navy Operational Support Centers (USNR) $521
"mat, floor, 46"" x 60""x .015""" W9124D21M0073 MICC Fort Knox $368
Towel, paper, single fold, 40% pcrm,... N6264521M0002 Bureau of Medicine and Surgery (Navy) $299
Liner, high density, heavy duty,... N6854621M0002 Bureau of Medicine and Surgery (Navy) $823
Paper, xerographic chlorine free 11X17 N5701221M0005 Naval Air Systems Command (Navy) $1,446
MDA/DT-the steel cabinet and hasp will be located on wake island in the new test support facility mezzanine to… HQ014721FV022 Missile Defense Agency $1,167
Curtain, shower N6194420M000D Navy Operational Support Centers (USNR) $101
"10-ream case x-9 11""" N3220520M02B1 Military Sealift Command (Navy) $113
Tape, duct, premium grade,... W50S8Y20M0008 Department of the Army $268
7510013176421 REF.5MM, HB N3600120M02AC Fleet Cyber Command (Navy) $189
Cup, w/lid,12OZ, hot,50/PK W9124L20M0257 MICC Fort Sill $105
Class FDR m LTR 2DIV red N0025920M026Y Bureau of Medicine and Surgery (Navy) $262
Binder, 3-ring, turned edge, case... N6854620M0260 Bureau of Medicine and Surgery (Navy) $142
Marker set, tube type, highlighter,... N5383120M0251 Naval Air Systems Command (Navy) $100
Paper, mimeograph and duplicating N0025920M0253 Bureau of Medicine and Surgery (Navy) $170
Show 40 more

Latest 50 of 7,315 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140P5318A0004 Grsm toilet paper blanket purchase agreement: base year: 2019 - (3) option years Southeast Region (NPS) $120,000
47QSEA18A0004 Federal Acquisition Service $42,000
GS02FBA088 Federal Acquisition Service $149,999
DOCYB132314BU0002 Office supplies - replenish expendable stock items US Census Bureau $13,023
SBAHQ14A0002 BPA misc paper and office supplies Office of Performance Management and the Chief Financial Officer —
DJFZ3G301637 Copy paper Headquarters Division (FBI) $50,000
DOCYB132312BU0008 11" x 17" white paper US Census Bureau $3,071
GS02FY0022 Federal Acquisition Service $43,000
GS02FWCYSS Federal Acquisition Service $150,000
GS02FWSYYZ Federal Acquisition Service $610,000
GS02FWCYYZ Federal Acquisition Service $999,999
VA797BP0456 Office of emergency management (OEM) to purcahse off a BPA for office supplies in case of a diaster. Veterans Integrated Service Network 12 (VHA) —
GS02FXA007 Federal Acquisition Service $10,000,000
Show all 13

Transactions

Action Obligated Date
Legal Contract Cancellation PN0290 $0
Other Administrative Action PO0289 $0
Other Administrative Action PMA802 $0
Other Administrative Action PM0286 $0
Other Administrative Action PM0285 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0284 $0
Other Administrative Action PM0278 $0
Other Administrative Action PM0280 $0
Other Administrative Action PM0276 $0
Other Administrative Action PM0274 $0
Other Administrative Action PMA731 $0
Other Administrative Action PM0273 $0
Other Administrative Action PMA726 $0
Other Administrative Action PMA729 $0
Other Administrative Action PM0260 $0
Other Administrative Action PM0261 $0
Other Administrative Action PM0259 $0
Other Administrative Action PM0258 $0
Other Administrative Action PM0255 $0
Other Administrative Action PM0254 $0
Other Administrative Action PM0252 $0
Other Administrative Action PMA681 $0
Other Administrative Action PM0250 $0
Other Administrative Action PM0249 $0
Other Administrative Action PM0246 $0
Other Administrative Action PM0245 $0
Other Administrative Action PM0244 $0
Other Administrative Action PM0242 $0
Other Administrative Action PM0243 $0
Other Administrative Action PMA647 $0
Other Administrative Action 157 $0
Other Administrative Action PM0235 $0
Other Administrative Action PA0233PRICEREDUCTION $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0231DELPROD $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PA0229DELPROD $0
Other Administrative Action PO0223EPANCPL $0
Other Administrative Action PA0224AUTHNEG $0
Other Administrative Action PSA586REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0220DELPROD $0
Other Administrative Action PA0217AUTHNEG $0
Other Administrative Action PA0216REASSIGNMENT $0
Other Administrative Action PO0215DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0039L?

GS14F0039L was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on April 15, 2001.

How much is contract GS14F0039L worth?

GS14F0039L's own ceiling is $11,000,000.

How many orders have been placed under contract GS14F0039L?

7,315 orders have been placed under GS14F0039L, the latest on January 26, 2023.

Who can order from contract GS14F0039L?

GS14F0039L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0039L part of a contract vehicle?

Yes. GS14F0039L is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS14F0039L competed?

The extent of competition for GS14F0039L was full and open competition. The government received 1 offer.

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