Federal Supply Schedule GS14F0045L

Ended Awarded Last action

Contract number
GS14F0045L
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,782,500.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office 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.

Task orders

Task order Ordering agency Obligated Awarded
90LB 8.5" X 11" 3 hold punch paper HSCG3817F500019 Coast Guard $91,050
90LB 3 hole punched paper HSCG3816FE40103 Coast Guard $15,995
90LB 3 hole punched paper HSCG3816FE40102 Coast Guard $7,998
90LB 3 hole punched paper HSCG3816AE40101 Coast Guard $15,995
90LB 3HOLE punched paper HSCG3815AE40102 Coast Guard $15,995
90LB 3HOLE punched paper HSCG3815AE40101 Coast Guard $12,796
90LB 3 hole punch paper HSCG3814AE40103 Coast Guard $15,995
90 LB 3 hole punch paper HSCG3814AE40102 Coast Guard $15,995
90LB 3 hole punch paper HSCG3814AE40101 Coast Guard $9,597
90 LB 3 hole paper HSCG3814F500001 Coast Guard $11,996
90# 3 hole pre punched paper HSCG3813F500079 Coast Guard $11,996
Tonder cartridges N6854611FP806 Bureau of Medicine and Surgery (Navy) $8,765
90 LB 3 hole punched paper HSCG3811F500049 Coast Guard $10,965
Digital sender M0068110F0423 Marine Corps (Navy) $8,253
INK, cartridge OEM 12A1970 GSNPNB4D6860 Federal Acquisition Service $188
Bond paper DOCEA133010NC0338 National Oceanic and Atmospheric Administration $5,132
Toner replenishment HSCG2310FVRL136 Coast Guard $13,551
Big toner order for end of fiscal year HSCG2309FFRL049 Coast Guard $52,448
PN: 12A6865R. Item: lexmark toner. (customer GSNPNEY59309 Federal Acquisition Service $232
PN: 106R00669, phaser 6250 magenta toner, OEM only, genuine-new. Urgent! Please disregard french CA GSNPSATR6748 Federal Acquisition Service $257
Copier paper DOCEA133007NC0552 National Oceanic and Atmospheric Administration $6,128
Copier paper and toner DOCEA133O07NC0552 National Oceanic and Atmospheric Administration $6,128
Xerox phaeser 3450 printer toner V5286P0641 Veterans Integrated Service Network 2 (VHA) $395
Copier for hawaii office. EP069000121 Environmental Protection Agency $3,191
PN: HPC5010D, cartridge printer, color. GS-14F-0045L, commonwealth paper CO. (GSA csoe GSNPNEKW6336 Federal Acquisition Service $382
N6856105F0030 Naval Information Warfare Systems Command (Navy) $21,304
Toner SS030530090 Social Security Administration $4,204
Toner cartridges 533A94050052 Office of Administrative Services Procurement Management Branch (FSIS) $3,242
Toner cartridges for techtronix phaser 8200, 860 and 6250 printer SS000530627 Social Security Administration $10,269
MFG code & PN: 28480 HPC4844A. GS-14F-0045L, commonwealth paper CO. Item: HP 22250 black INK cartridge. $34.80. GSNPNEHR8215 Federal Acquisition Service $104
N6019105F0005 Navy Installations Command $3,166
N6339405F0026 Naval Sea Systems Command (Navy) $48,978
N6523604F2715 Naval Information Warfare Systems Command (Navy) $121
N6523604F1335 Naval Information Warfare Systems Command (Navy) $27,684
CQ000200108CNWNU1363GS14F0045L Federal Acquisition Service $65,000
CQ000200108CSWNU1363GS14F0045L Federal Acquisition Service $65,000
Show all 36

IDV awards

IDV Agency Ceiling Awarded
HSCG3814A500001 90LB 3 hole pre punched paper Coast Guard $143,955

Transactions

Action Obligated Date
Legal Contract Cancellation PA0068CANCELCONT $0
Other Administrative Action PA0066REASSIGNMENT $0
Exercise an Option PO0060EXERCISEOPTION $0
Other Administrative Action PO0065REVTERMCOND $0
Other Administrative Action PA0064AUTHNEG $0
Other Administrative Action PA0064ADMINPOC $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PA0062REVTERMCOND $0
Other Administrative Action PA0059DELPROD $0
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PO0057PRCREDBASED $0
Other Administrative Action PA0054DELPROD $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PO0051ADDPROD $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PO0047ADDPROD $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS14F0045L?

GS14F0045L was awarded to Commonwealth Office Solutions, Inc. by Federal Acquisition Service (General Services Administration) on June 13, 2001.

How much is contract GS14F0045L worth?

GS14F0045L's own ceiling is $2,782,500.

How many orders have been placed under contract GS14F0045L?

36 orders have been placed under GS14F0045L, the latest on March 7, 2017.

Who can order from contract GS14F0045L?

GS14F0045L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0045L competed?

The extent of competition for GS14F0045L was full and open competition.

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