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 Awarded Last action
- Contract number
- GS14F0043L
- Awardee
-
Argon Office Supplies UEI MTQEHWLYFXQ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1,025
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 100% complete
- IDV ceiling
- $66,685,885.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7045 Information Technology Supplies
- 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
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 must
Task orders
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Latest 50 of 1,025 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| GS02FAARGO | Federal Acquisition Service | $150,000 | |
| GS05P09FAA0004 | Region 5 (PBS) | — |
Transactions
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Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract GS14F0043L?
GS14F0043L was awarded to Argon Office Supplies by Federal Acquisition Service (General Services Administration) on June 7, 2001.
How much is contract GS14F0043L worth?
GS14F0043L's own ceiling is $66,685,885.
How many orders have been placed under contract GS14F0043L?
1,025 orders have been placed under GS14F0043L, the latest on March 22, 2021.
Who can order from contract GS14F0043L?
GS14F0043L is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS14F0043L part of a contract vehicle?
Yes. GS14F0043L is part of Multiple Award Schedule (MAS).
Was contract GS14F0043L competed?
The extent of competition for GS14F0043L was full and open competition.
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