Federal Supply Schedule GS14F0679G

Ended Awarded Last action

Contract number
GS14F0679G
Awardee
Awarding agency
Task orders
2,990

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$33,298,078.00
Award type
Multiple award
Who can order
All agencies
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.

About this IDV

Written by GovTribe AI ·

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 by multiple civilian and defense agencies, such as the Department of Veterans Affairs, Federal Bureau of Prisons, Environmental Protection Agency, and Air Force, for these types of products. The contract utilizes firm-fixed-price delivery orders, and the places of performance are located across the United States. Additionally, the contractor has several Blanket Purchase Agreements under this IDV for office supplies and janitorial services, further expanding the scope of products available through this contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Copy paper DJBMCRSC140013 United States Penitentiary Mccreary (BOP) $28,717
Shen - toilet paper x:nogrn INP17PD00421 Northeast Region (NPS) $0
X:estar purchase of one xerox workcentre 7835I in support of yellowstone national park INP17PD00198 Intermountain Region (NPS) $0
Pocket folders HSSCCG17F00044 Citizen and Immigration Services $2,930
Treadmill, life fitness FTR000001, elliptical cross-trainer, life fitness E1XX000105GO AG2415D160011 Northeast Area (FRIID) $5,602
Xerox 5550 DN and xerox 7500 DN for other functions AG03H6D160048 Region 1 - Northern Region (USFS) $0
For other functions HHSD2002016F91358 CDC Pittsburgh $0
Printer, automatic d N6133116F0009 Naval Sea Systems Command (Navy) $11,205
Office chairs - HON 7800 series (color) blue EPG16600161 EPA Region 6 $0
Dehumidifier N6264916F0036 Naval Supply Systems Command (Navy) $94,210
Copy paper HSBP9861641195 Customs and Border Protection $9,937
PN:94251NN item:desk, DBL PED, 60X30, mahogany LNO:sherrie. GSNPNEMT3085 Federal Acquisition Service $13,037
Dry eraser boards W56SGK16F0005 RCC Camp Phoenix $0
2X4 labels VA77016F0105 Veterans Integrated Service Network 15 (VHA) $40,224
Recycled copy paper 840 cases VA101V15F1218 Veterans Benefits Administration $25,494
Subzero refrigerator side-by side VA24615F6712 Veterans Integrated Service Network 6 (VHA) $52,720
Printer toner cartridges DJBP0206PM210032A Federal Correctional Institution Fort Dix (BOP) $4,980
Paper multipurpose letter size 20 pound basis 30% post-consumer content VA52815F1174 Veterans Integrated Service Network 2 (VHA) $24,928
Copier paper VA25815F0083 Veterans Integrated Service Network 22 (VHA) $24,108
500 CS- recycled copy paper. DJBP0208PM210016 Federal Correctional Institution Loretto (BOP) $17,725
Copy paper DJBMRGPM210008 Federal Correctional Institution Morgantown (BOP) $9,456
Regional office - copy paper VA101V15F0198 Veterans Benefits Administration $17,354
White copy paper DJBHAZNM270023 United States Penitentiary Hazleton (BOP) $6,658
Whitr copy paper DJBHAZNB170185 United States Penitentiary Hazleton (BOP) $3,599
White copy paper DJBHAZNG170094 United States Penitentiary Hazleton (BOP) $7,198
Copy paper DJBHAZNM250031 United States Penitentiary Hazleton (BOP) $17,995
Copier paper DJBP0107NM210025 Federal Correctional Institution Cumberland (BOP) $6,060
Miscellaneous maintenance and repair shop specialized equipment FA486114FG001 Air Combat Command (USAF) $18,773
Urgent towels VA24114F1733 Veterans Integrated Service Network 1 (VHA) $138,915
Great white hammermil brand 30% recycled copy paper, 92 brightness,20LB, 8-1/2X11 VA25014F2664 Veterans Integrated Service Network 10 (VHA) $14,396
Copy paper DJBP0122NM230016 Federal Correctional Institution Mcdowell (BOP) $18,200
For other function for copy paper TIRMS14K00051 Internal Revenue Service $17,643
Accordion file folder HSSCCG14F00369 Citizen and Immigration Services $2,453
Copy paper DJBMRGNM210009 Federal Correctional Institution Morgantown (BOP) $7,100
Multi-use paper DJBP0206MC130045 Federal Correctional Institution Fort Dix (BOP) $7,100
Multi-use paper DJBP0206NC130042 Federal Correctional Institution Fort Dix (BOP) $3,006
Laminator, thermal film, laminator with DE-curler, and rolling trimmer with stand. VA24414F1883 Veterans Integrated Service Network 4 (VHA) $10,991
Shredders W9124D14F0108 MICC Fort Knox $0
Purchase of 9 by 12 and 6 by 9 inch envelopes SS041431005 Social Security Administration $17,402
4" x 8" shipping labels, white, thermal transfer paper, fanfold, perforation between each label, must be compatible… GSMPNBVY3724 Federal Acquisition Service $14,195
4" x 8" shipping labels, white, thermal transfer paper, fanfold, perforation between each label, must be compatible… GSMPSAVW7484 Federal Acquisition Service $14,195
Microwaves for replacements N0040614F0210 Naval Supply Systems Command (Navy) $3,079
White stackable folding tables W912JB13F2070 Michigan National Guard (ARNG) $14,247
Xerox copy paper card stock 60 LB HSCGG813FMCX093 Coast Guard $0
Copy paper DJBDUBMVM210022 Federal Correctional Institution Dublin (BOP) $8,342
Fridge/freezer for barracks HSCG4113FQWE428 Coast Guard $0
4" x 8" shipping labels, white, thermal transfer paper, fanfold, perforation between each label, must be compatible… GSMPNBM25633 Federal Acquisition Service $14,195
GBC titan 1264WF laminator. (NAICS for this purchase is 423420) W912L713F0122 Tennessee National Guard (ARNG) $10,121
Privacy screens VA24513F1348 Veterans Integrated Service Network 5 (VHA) $4,351
Multi-use paper DJBP0206MVM210037 Federal Correctional Institution Fort Dix (BOP) $14,994
Show 40 more

Latest 50 of 2,990 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FBA386 Federal Acquisition Service $1,097,894
GS02FY0069 Federal Acquisition Service $200,000
GS06F11O40 Federal Acquisition Service $150,000
GS06F11040 Federal Acquisition Service $100,000
SS000940024 BPA--FO envelopes Social Security Administration —
GS02FANSYZ Federal Acquisition Service —

Transactions

Action Obligated Date
Other Administrative Action PO0217ADDPROD $0
Other Administrative Action PA0218REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0215DELPROD $0
Other Administrative Action PO0216PRODDESCCHG $0
Other Administrative Action PO0208PRCREDBASED $0
Other Administrative Action PO0214EPACPL $0
Other Administrative Action PO0213DELPROD $0
Other Administrative Action PO0212DELPROD $0
Other Administrative Action PA0207REASSIGNMENT $0
Other Administrative Action PO0206PRODDESCCHG $0
Other Administrative Action PO0205DELPROD $0
Other Administrative Action PO0204PARTNUMCHG $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0203AUTHNEG $0
Other Administrative Action PO0202DELPROD $0
Other Administrative Action PA0200AUTHNEG $0
Other Administrative Action PA0201REASSIGNMENT $0
Other Administrative Action PO0199PRCREDBASED $0
Other Administrative Action PO0195EPACPL $0
Other Administrative Action PO0198DELPROD $0
Other Administrative Action PO0195ADDPROD $0
Other Administrative Action PO0196PRCREDBASED $0
Other Administrative Action PO0194DELPROD $0
Vendor Address Change PA0193ADDRESSCHG $0
Other Administrative Action PA0192DELPROD $0
Other Administrative Action PA0191REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0188REASSIGNMENT $0
Other Administrative Action PO0186PRODDESCCHG $0
Other Administrative Action PO0187PRICEREDUCTION $0
Other Administrative Action PO0187DELPROD $0
Other Administrative Action PO0185DELPROD $0
Other Administrative Action PO0184ADDPROD $0
Other Administrative Action PO0183DELPROD $0
Other Administrative Action PO0181ADDPROD $0
Other Administrative Action PO0182PRICEREDUCTION $0
Other Administrative Action PO0178DELPROD $0
Other Administrative Action PO0178PRICEREDUCTION $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0177DELPROD $0
Other Administrative Action PO0176ADDPROD $0
Other Administrative Action PO0175PRICEREDUCTION $0
Other Administrative Action PO0174PRCREDBASED $0
Other Administrative Action PO0174ADDPROD $0
Other Administrative Action PO0174EPACPL $0
Other Administrative Action PO0173DELPROD $0
Other Administrative Action PO0171ADDPROD $0
Other Administrative Action PO0171EPACPL $0
Other Administrative Action PA0167REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS14F0679G?

GS14F0679G was awarded to Ansley Business Materials Of Chicago, Inc. by Federal Acquisition Service (General Services Administration) on February 13, 1997.

How much is contract GS14F0679G worth?

GS14F0679G's own ceiling is $33,298,078.

How many orders have been placed under contract GS14F0679G?

2,990 orders have been placed under GS14F0679G, the latest on February 9, 2017.

Who can order from contract GS14F0679G?

GS14F0679G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS14F0679G competed?

The extent of competition for GS14F0679G was full and open competition.

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