Federal Supply Schedule GS14F0194D

Award Date 9/5/96
Last Date to Order 9/4/16
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
This Blanket Purchase Agreement contract, awarded by the U.S. federal government, provides a single-award indefinite delivery vehicle (IDV) to Apex Office Products Inc., a minority-owned, self-certified small disadvantaged business. The $10,000 ceiling contract was originally awarded on May 15, 1996, with a final completion date of December 29, 2008. The contract facilitates the procurement of unspecified products and services for various defense agencies, including the U.S. Pacific Fleet,...
This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service (FAS) to Creative Sales Solutions, Inc. (doing business as Office Monkies). The contract (GS14F0027L) has a ceiling value of $28,499,439 and is for the delivery of various office supplies, furniture, and equipment. The contract includes numerous task orders for the supply of items such as office chairs, desks, storage cabinets, office supplies, and electronics like pencil sharpeners. These orders were placed by...
This is a Federal Supply Schedule contract (Contract ID: GS14F0679G) awarded by the Federal Acquisition Service, a civilian agency, to Ansley Business Materials Of Chicago, Inc., a small disadvantaged business. The contract has a ceiling value of $33,298,078 and an ultimate completion date of February 12, 2017. The contract provides for the purchase of various office supplies and equipment, including copy paper, printers, furniture, and other general commodities. Task orders have been issued...
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The federal contract IDV award GS15F0040L is a Federal Supply Schedule contract awarded to Apex Office Products Inc., a minority-owned, small disadvantaged business. The contract has a maximum ceiling value of $125,000.00 and was initially awarded on June 15, 2001, with an ultimate completion date of September 30, 2003. The task orders issued under this IDV indicate that Apex Office Products Inc. provided office supplies and related products to various civilian and defense agencies, including...
This is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to Rosemount Office Systems Inc. (the prime contractor). The contract has a ceiling value of $21,183,220 and was originally awarded on December 15, 1996, with an ultimate completion date of September 30, 2011. The contract provides for the delivery of various office furniture products and associated services, such as design, acquisition, delivery, and installation. The contract has received...
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The provided information describes a Federal Supply Schedule contract (GS14F0023K) awarded by the U.S. government to Prime Office Products, Inc. as the prime contractor. The contract is a multiple award vehicle without any set-asides, with an original award date of April 15, 2000 and a ceiling value of $1,055,581. The task orders issued under this contract cover a range of office supplies and equipment, including office furniture, card index, and other miscellaneous supplies. The funding...
  • GS14F0194D
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements
  • 1.6K
    Federal Contract Awards

This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service (a civilian agency) to Apex Office Products Inc., a minority-owned small disadvantaged business. The contract has a ceiling value of $32,403,769 and an ultimate completion date of September 4, 2016. The contract provides for the delivery of a variety of office products and furniture, including chairs, binders, display easels, and other supplies, to various federal agencies such as the Marine Corps, Air Force, and Social Security Administration.

The contract has been used to issue multiple delivery orders over the years, with individual orders ranging from a few hundred dollars to over $180,000 in value. The orders cover a diverse set of products, from basic office supplies to specialized furniture and equipment. The majority of the orders are for firm-fixed-price with economic price adjustment, indicating the contract provides pre-negotiated pricing on a range of commercial items. The contract also includes several Blanket Purchase Agreements, which allow agencies to streamline the procurement of commonly used office supplies and equipment against pre-established terms and conditions.

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