Federal Supply Schedule GS14F0167D

Ended Awarded Last action

Contract number
GS14F0167D
Awardee
Awarding agency
Task orders
47,101

Award facts

Last date to order 100% complete
IDV ceiling
$788,171,102.00
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.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to ABM Federal Sales, Inc., a small business specializing in IT solutions for government customers. The contract has a ceiling value of $788,171,102 and an original award date of April 18, 1996, with a current performance period extending to April 2016.

Under this contract, ABM Federal Sales, Inc. provides a wide array of IT products and services to federal civilian and defense agencies, including printers, copiers, toner cartridges, paper, and managed print services. The company has received numerous task orders across various government entities, with prices structured as firm fixed-price delivery orders. Many of these task orders were awarded without small business set-asides, though some had total small business designations. Places of performance span locations nationwide, including Missouri, Georgia, Florida, West Virginia, and Texas. The contracted IT solutions support mission requirements for agencies like the Department of Veterans Affairs, Drug Enforcement Administration, Social Security Administration, and Department of Defense components. Through this Federal Supply Schedule vehicle, ABM Federal Sales provides essential office equipment and supplies to help federal customers fulfill their operational needs.

Task orders

Task order Ordering agency Obligated Awarded
Printer N6133718F0004 Bureau of Medicine and Surgery (Navy) $7,589
DHS bulk close out HSBP20080015201650 Customs and Border Protection $0
Copy paper - dfas cleveland 0008 Defense Finance and Accounting Service $23,224
Copy paper - dfas cleveland 0007 Defense Finance and Accounting Service $23,224
Plotter printer supplies M6700115F1136 Marine Corps (Navy) $10,308
8 1/2X11 copy paper. TIRNE15K00070 Internal Revenue Service $9,556
Copy paper - dfas cleveland 0006 Defense Finance and Accounting Service $11,936
X:nogrn dewa puchase GIS large format plotter INP15PD02073 Northeast Region (NPS) $5,456
HP designjet Z6200 42'' photo printer W912L815F0040 West Virginia National Guard (ARNG) $7,309
Copy paper DJJ15FUSA190065 US Attorney's Offices (OBD) $12,812
Toner cartridges GSJ15AD0020 Office of the Inspector General $9,694
Diskectomy rental VA24715F1312 Veterans Integrated Service Network 7 (VHA) $106
Toners for houston regional office. VA101V15F0683 Veterans Benefits Administration $0
Copier paper needed to suport DEA training academy and classes. DJD15TRG0005 Drug Enforcement Administration $4,957
Paper, white, multi-use, recycled, 8 1/2 x 11, 20 LB, model# 054901. N0003814FH037 US Pacific Fleet Forces (USFLTFORCOM) $7,170
Copy paper DJJ14FUSA190107 US Attorney's Offices (OBD) $12,784
FA paper order (store bldg 33C) SP470314F0030 Aviation (DLA) $12,064
Toner cartridges for the lincoln regional office. VA101V14F1441 Veterans Benefits Administration $5,509
State wide toner order-C9730A (HP5550 black) SKL-C9730A AG7335D140020 Central Region (NRCS) $48,657
Photocopy paper for stock. SS071431010 Social Security Administration $72,702
RE-manufactured toner cartridges VA101V14F1307 Veterans Benefits Administration $5,446
Copier paper SS041431018 Social Security Administration $8,957
P1054901SKD N6134014F0039 Naval Air Warfare Center (NAVAIR) $9,648
Copier paper SS041431023 Social Security Administration $3,343
Copier paper SS041431022 Social Security Administration $6,598
Paper, 8 1/2 x 11, white multipurpose, 30% recycled, p/n: GEP999916TL, 840 boxes, one truckload. USDA-BPA GS-02F-XA002 AG645SD140024 Kansas City Commodity Office (FSA) $24,343
30% recycled copy paper for facility VA101V14F1167 Veterans Benefits Administration $52,063
Copier paper SS041431020 Social Security Administration $3,343
Copier paper SS041431021 Social Security Administration $4,248
Copier paper needed to support DEA training academy and classes. DJD14TRG0044 Drug Enforcement Administration $6,134
Boise 054922 - aspen 100% recycled content office paper EPG14C00522 Cincinnati Procurement Operations Division (OAM) $32,558
Copier paper SS041431017 Social Security Administration $3,959
800 boxes of paper. HSCGG814FPWA341 Coast Guard $24,976
Copier paper SS041431012 Social Security Administration $4,079
Copier paper SS041431013 Social Security Administration $6,464
Regional office paper requirement VA101V14F1072 Veterans Benefits Administration $4,958
Copier paper SS041431010 Social Security Administration $6,518
Copy paper, 8.5X11 white SS091430002 Social Security Administration $48,686
1680 cartons of photocopy paper SS071431004 Social Security Administration $48,686
Photocopy paper, 8-1/2 x 11", white, 20 pound weight, 30% recycled, 84 brightness. SS071431005 Social Security Administration $5,996
Jacksonville south, FL SS041431006 Social Security Administration $3,344
DVD-r - BPA SBA0003 Small Business Administration $47
C - XS 8.5 x 11 copier paper W9128F14F0006 ENDIST Omaha (USACE) $20,124
Bulk paper buy east hartford CT S5105A14F0008 Defense Contract Management Agency $3,595
1680 cartons of photocopy paper to restock the KC warehouse. SS071431001 Social Security Administration $48,434
Multi-use copier paper W912LN14F0020 Vermont National Guard (ARNG) $9,642
White paper 81ST W912K314F0013 Washington National Guard (ARNG) $24,461
Scanners BBG50F1400084 US Agency for Global Media $0
Printer supplies M6700114F1046 Marine Corps (Navy) $3,384
Copy paper - dfas cleveland 0005 Defense Finance and Accounting Service $23,176
Show 40 more

Latest 50 of 47,101 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ042315A0004 Copy paper BPA Defense Finance and Accounting Service —
HQ042312A0016 Copy paper BPA dfas cleveland Defense Finance and Accounting Service —
GS02FABBMM Federal Acquisition Service $150,000
GS02F18804 Federal Acquisition Service $150,000
GS02F186SQ Federal Acquisition Service $150,000
SBAHQ12A0005 BPA for office supplies Small Business Administration —
SAQMPD05A1350 Office of Acquisition Management $830,000
GS02FABBYZ Federal Acquisition Service $3,000,000
SS001040012 Dell and hewlett-packard printer supply BPA Social Security Administration —
GS23FA0019 Federal Acquisition Service —
HSFE0408A0010 FSS BPA for routine office supplies FEMA Region 4 —
VA243BP0002 Office supplies Veterans Integrated Service Network 2 (VHA) $700,000
VA256BP0001 Office supplies and cartridges Veterans Integrated Service Network 16 (VHA) —
V244BPA52406 BPA for VISN 4 for office supplies and copier paper Veterans Integrated Service Network 4 (VHA) $6,272,005
VBPA6560106 Toner cartridges BPA Veterans Integrated Service Network 23 (VHA) $500,000
V246BPA00039 Toner and printer cartridge BPA Veterans Integrated Service Network 6 (VHA) —
AG3142B060031 USDA, ocio, its printer, FAX, and plotter toner remanufactured cartridges blanket purchase agreement. Office of the Chief Financial Officer $35,000,000
SS000440001 BPA remanufactured toner cartridges, lexmark optra s Social Security Administration —
V255BPA051A Toner Veterans Integrated Service Network 15 (VHA) —
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PO0262ADDPROD $0
Other Administrative Action PA0263REASSIGNMENT $0
Vendor Address Change PA0260ADDRESSCHG $0
Other Administrative Action PA0259DELPROD $0
Other Administrative Action PO0257ADDPROD $0
Other Administrative Action PA0256REASSIGNMENT $0
Other Administrative Action PO0255ADDPROD $0
Other Administrative Action PA0254DELPROD $0
Other Administrative Action PO0253ADDPROD $0
Other Administrative Action PA0252DELPROD $0
Other Administrative Action PA0251DELPROD $0
Other Administrative Action PO0249ADDPROD $0
Vendor Address Change PA0247ADDRESSCHG $0
Other Administrative Action PA0246REASSIGNMENT $0
Other Administrative Action PA0244AUTHNEG $0
Other Administrative Action PA0243REASSIGNMENT $0
Other Administrative Action PA0242REASSIGNMENT $0
Other Administrative Action PO0240DELPROD $0
Other Administrative Action PA0241REASSIGNMENT $0
Other Administrative Action PS0238PRCREDINDUST $0
Other Administrative Action PA0239REASSIGNMENT $0
Vendor Address Change PO0236ADDRESSCHG $0
Other Administrative Action PO0235DELPROD $0
Other Administrative Action PO0235PRCREDBASED $0
Other Administrative Action PO0234ADDPROD $0
Other Administrative Action PO0232DELPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0229ADDPROD $0
Other Administrative Action PO0228ADDPROD $0
Other Administrative Action PO0227DELPROD $0
Other Administrative Action PO0226DELPROD $0
Rerepresentation of Non-Novated Merger/Acquisition PO0225REREPNONNOVATED $0
Other Administrative Action PA0223REASSIGNMENT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0222ADDPROD $0
Other Administrative Action PO0221AUTHNEG $0
Other Administrative Action PO0220AUTHNEG $0
Other Administrative Action PO0219DELPROD $0
Other Administrative Action PO0217DELPROD $0
Other Administrative Action 145 $0
Other Administrative Action 144 $0
Other Administrative Action 143 $0
Other Administrative Action 142 $0
Other Administrative Action 141 $0
Other Administrative Action 140 $0
Other Administrative Action 139 $0
Other Administrative Action 138 $0
Other Administrative Action 137 $0
Other Administrative Action 136 $0
Other Administrative Action 135 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0167D?

GS14F0167D was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 1996.

How much is contract GS14F0167D worth?

GS14F0167D's own ceiling is $788,171,102.

How many orders have been placed under contract GS14F0167D?

47,101 orders have been placed under GS14F0167D, the latest on April 30, 2018.

Who can order from contract GS14F0167D?

GS14F0167D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0167D competed?

The extent of competition for GS14F0167D was full and open competition. The government received 1 offer.

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