Federal Supply Schedule GS14F0049M

Ended Awarded Last action

Contract number
GS14F0049M
Awardee
Awarding agency
Task orders
5,525

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$144,566,082.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested CR2025 batteries required for a/c unit remote in the guardshack in HSV. MDA/IC requested dymo labels… HQ014723FV491 Missile Defense Agency $1,877
MDA/CA requested foam boards needed for use in AB war room development effort. These will supplement the boards used in… HQ014723FV387 Missile Defense Agency $398
MDA/MS requested packaging tape and painters tape required to execute various facilities tasks throughout the building. HQ014723FV343 Missile Defense Agency $97
MDA/DT requested battery fluid testers required for testing of individual cells of lead acid batteries at wake… HQ014723FV188 Missile Defense Agency $9
Tems allow for access where a ladder is unable to reach. HQ014723FV163 Missile Defense Agency $1,136
MDA/DT requested badge clips in support of attendees for a wargames event in january. HQ014723FV148 Missile Defense Agency $47
MDA/MS requested shrink wrap in support of everyday shipping and handling at 3302 in HSV. MDA/MS requested batteries in… HQ014723FV021 Missile Defense Agency $108
MDA/MS requested INK cartridges needed for printer in building 3302. INK is needed to print reports for key control. HQ014722FV366 Missile Defense Agency $55
MDA/MS requested stretch wrap needed for daily use at the MSF warehouse. Wrap is used to properly protect MDA owned… HQ014722FV387 Missile Defense Agency $1,129
MDA/MS - HSV warehouse requires a new water filter for their ICE/water machine as well as an additional one for back… HQ014722FV281 Missile Defense Agency $210
MDA/CC requested 3-hole punch copy paper in support of executives briefing binders. HQ014722FV200 Missile Defense Agency $79
Tape, labeling: - see attached document for detail. 47QSEA22F0C2A Federal Acquisition Service $62
MDA/MS requested waste can needed for vbiv huntsville to properly store waste rags HQ014722FV015 Missile Defense Agency $59
Annual paper (8 1/2 x 11) need for memphis VAMC. - option YR 3. 36C24922F0014 Veterans Integrated Service Network 9 (VHA) $188,160
MDA/MS requested caulk and putty needed to fill holes required by safety around electrical wires throughout the… HQ014721FV443 Missile Defense Agency $184
MDA/MS - NCR facilities requires liquid draino and flush to keep the bathroom sink drains flowing and prevent back UPS. HQ014721FV345 Missile Defense Agency $236
MDA/IC requested gaffers tape in support of MDA events and cover IT cables for VIP conference rooms. HQ014721FV333 Missile Defense Agency $153
MDA/DE - requires tamper evident labels to support future operations and ensure the continued physical security of… HQ014721FV310 Missile Defense Agency $187
MDA/MS - HSV warehouse personnel require packaging material to securely wrap items for storage and shipping… HQ014721FV272 Missile Defense Agency $2,765
MDA/MS requested office supplies to restock HSV warehouse HQ014721FV205 Missile Defense Agency $247
MDA/DE - need for data management to distribute threat data to various organizations in support of MDA/DEI-e. HQ014721FV185 Missile Defense Agency $63
MDA/MS - HSV facilities requires a restock of paint tray liners to assist in speeding up cleaning time after completing… HQ014721FV158 Missile Defense Agency $70
Velcro hook-and-loop fastener tape 47QSWA21F1N93 Federal Acquisition Service $167
Velcro hook-and-loop fastener tape 47QSWA21F1N8J Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1N8Y Federal Acquisition Service $250
Velcro hook-and-loop fastener tape 47QSWA21F1MP2 Federal Acquisition Service $667
Velcro hook-and-loop fastener tape 47QSWA21F1MSN Federal Acquisition Service $250
Velcro hook-and-loop fastener tape 47QSWA21F1MQA Federal Acquisition Service $167
Velcro hook-and-loop fastener tape 47QSWA21F1MCM Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1MT6 Federal Acquisition Service $33
Velcro hook-and-loop fastener tape 47QSWA21F1M7M Federal Acquisition Service $33
Velcro hook-and-loop fastener tape 47QSWA21F1LTR Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1M56 Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1LKH Federal Acquisition Service $50
Velcro hook-and-loop fastener tape 47QSWA21F1LBN Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1LCW Federal Acquisition Service $167
Velcro hook-and-loop fastener tape 47QSWA21F1L61 Federal Acquisition Service $33
Velcro hook-and-loop fastener tape 47QSWA21F1L2R Federal Acquisition Service $33
Velcro hook-and-loop fastener tape 47QSWA21F1L1W Federal Acquisition Service $50
Velcro hook-and-loop fastener tape 47QSWA21F1LBY Federal Acquisition Service $167
Velcro hook-and-loop fastener tape 47QSWA21F1L5T Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1KHE Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1KRY Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1K2X Federal Acquisition Service $3,601
Velcro hook-and-loop fastener tape 47QSWA21F1K98 Federal Acquisition Service $67
Velcro hook-and-loop fastener tape 47QSWA21F1KBM Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1JZC Federal Acquisition Service $83
Velcro hook-and-loop fastener tape 47QSWA21F1K1G Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1K1H Federal Acquisition Service $17
Velcro hook-and-loop fastener tape 47QSWA21F1JZU Federal Acquisition Service $33
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Latest 50 of 5,525 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24919A0010 Annual paper (8 1/2 x 11) need for memphis VAMC with 4 option years. If all options exercised- POP ends 9/30/2022. Veterans Integrated Service Network 9 (VHA) $1,126,118
47QSWA19A000K Federal Acquisition Service $250,000
HQ042317A0007 Copy paper master agreement Defense Finance and Accounting Service $496,000
HT001417A0017 Office products/supplies Defense Health Agency $2,000,000
DJOOA16S0243 Multiple BPA for HP toners Contracts Office (OJP) $300,000
GS02FCA232 Federal Acquisition Service $67,766
GS07FBA373 Federal Acquisition Service $149,999
GS02FBA109 Federal Acquisition Service $49,221
INP14PA00047 Closely associated pruell advanced BIO-based instant hand sanitizer NXT @ 1000ML or 33.8 fluid ounces Intermountain Region (NPS) —
INP14PA00037 Yell copy paper white 8 1/2 x 11 Intermountain Region (NPS) —
GS02FAA063 Federal Acquisition Service $94,498
GS02FY0019 Federal Acquisition Service $76,000,000
GS02FDDIDD Federal Acquisition Service $149,000
GS02FXA002 Federal Acquisition Service $5,000,000
GS02FDIMYZ Federal Acquisition Service $2,954
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0231 $0
Other Administrative Action PA0230 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0228 $0
Other Administrative Action PA0227 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0226 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0225 $0
Legal Contract Cancellation PN0224 $0
Other Administrative Action PMA775 $0
Other Administrative Action PM0222 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0220 $0
Other Administrative Action PM0219 $0
Other Administrative Action PM0218 $0
Other Administrative Action PMA681 $0
Other Administrative Action PM0215 $0
Other Administrative Action PM0212 $0
Other Administrative Action PMA647 $0
Other Administrative Action 176 $0
Other Administrative Action PM0211 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0210REASSIGNMENT $0
Other Administrative Action PO0209DELPROD $0
Other Administrative Action PA0208AUTHNEG $0
Other Administrative Action PSA625REVTERMCOND $0
Other Administrative Action PSA598ARRA $0
Other Administrative Action PSA598REVTERMCOND $0
Other Administrative Action PO0207DELPROD $0
Other Administrative Action PO0206DELPROD $0
Exercise an Option PO0200EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0205DELPROD $0
Other Administrative Action PO0204DELPROD $0
Other Administrative Action PO0203DELPROD $0
Other Administrative Action PA0202AUTHNEG $0
Rerepresentation PO0201REREPSMALLBUSS $0
Other Administrative Action PA0199AUTHNEG $0
Other Administrative Action PA0198AUTHNEG $0
Other Administrative Action PA0198ADMINPOC $0
Other Administrative Action CMA532REVTERMCOND $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0049M?

GS14F0049M was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on August 27, 2002.

How much is contract GS14F0049M worth?

GS14F0049M's own ceiling is $144,566,082.

How many orders have been placed under contract GS14F0049M?

5,525 orders have been placed under GS14F0049M, the latest on September 12, 2023.

Who can order from contract GS14F0049M?

GS14F0049M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS14F0049M part of a contract vehicle?

Yes. GS14F0049M is part of Multiple Award Schedule (MAS).

Was contract GS14F0049M competed?

The extent of competition for GS14F0049M was full and open competition.

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