Federal Supply Schedule GS14F1202H
- Not listed
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to D D Office Products, Inc. The BPA has a ceiling value of $496,000 and was originally awarded on April 3, 2017, with an ultimate completion date of April 2, 2022. The prime contractor, D D Office Products, Inc., is a minority-owned, self-certified small disadvantaged business located in Vernon, California. The BPA is for the provision of COPIER PAPER...
- The provided federal contract IDV is a Federal Supply Schedule contract (GS00F0079M) awarded by the U.S. government to a prime contractor. The contract has a ceiling value of $125,000 and was initially awarded on July 15, 2002, with a final completion date of March 4, 2005. The task orders issued under this IDV include services and equipment procurements for various U.S. defense agencies, such as the U.S. Air Force in Europe, the Department of the Army, and the Defense Finance and Accounting...
- The federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract awarded by the U.S. Government to DFI International, Inc. The contract has a total ceiling value of $1,900,000 and an original award date of January 15, 2000, with an ultimate completion date of January 2, 2010. The FSS contract provides for the procurement of unspecified information technology (IT) and telecommunication services, as evidenced by the various delivery orders issued under the contract. The delivery...
- The federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule (FSS) contract awarded to Impact Office Products of Washington. The contract has a ceiling value of $10,000,000 and was originally awarded on June 15, 2003, with an ultimate completion date of April 29, 2004. The contract has been utilized by the U.S. Navy Judge Advocate General's Office (JAGO) to procure various technology products and services through multiple delivery orders. The task orders awarded...
- The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by the U.S. government to a prime contractor. The contract, with ID GS35F0166K, has a ceiling value of $4,000,000.00 and was initially awarded on December 15, 1999, with an ultimate completion date of December 18, 2009. The contract includes two task orders. The first task order, with ID GS35F0166K|DEAT0100NN11014, was awarded on September 15, 2000, with a firm fixed-price contract type and a place of performance in...
- The federal contract IDV in question is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to a prime contractor. The contract ID is GS35F0822M and has a ceiling value of $400,000.00. The FSS contract is a multiple award vehicle that does not use any set-asides. It was originally awarded on September 15, 2002 with an ultimate completion date of January 31, 2004. The contracted products and services likely pertain to information technology (IT) hardware,...
- The federal contract IDV award GS02F0178R is a Federal Supply Schedule (FSS) contract awarded to the prime contractor Bright White Paper Co, LLC. The contract aims to procure a wide range of commercial office products, including but not limited to pens, paper, binders, tapes, cleaning supplies, and lamination equipment. Task orders issued under the contract indicate the primary products being delivered are various lamination equipment, supplies, and services for federal agencies such as the...
- The federal contract IDV awarded to the prime contractor is a Federal Supply Schedule (FSS) contract with ID GS35F0225K. The contract has a ceiling value of $430,000.00 and was awarded on February 15, 2000 with an ultimate completion date of February 1, 2010. The contract includes two task order awards. The first task order, GS35F0225K|MR000200307CP1103MR0045GS35F0225K, was awarded on July 15, 2003 with a completion date of September 15, 2003 and a $0.00 ceiling value. This task order was placed...
- This federal contract IDV award, numbered GS14F0197D, is a multiple award Federal Supply Schedule (FSS) contract held by IDG, LLC, a for-profit manufacturer of goods. The contract provides a wide range of office and administrative supplies, including stamps, flags, ribbons, and other related products, to various civilian and defense agencies of the U.S. federal government. The contract was originally awarded in 1996 and has a current ceiling value of $6,675,669. It includes numerous task...
- The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to Brown Office Systems Inc. The contract, which has a ceiling value of $250,000.00, is a multiple award vehicle with no set-aside used. Under this FSS contract, Brown Office Systems Inc. has been awarded a $7,747.88 firm-fixed-price delivery order to provide OFFICE FURNITURE. The place of performance for this task order is Georgia, USA, with a period of performance ending on June 30,...
- GS14F1202HFederal Supply Schedule
- Blanket Purchase Agreements
- 139Federal Contract Awards
This federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by an unnamed U.S. federal agency to D C R Business Products, Inc. The contract has a ceiling value of $565,109.00 and was awarded on October 15, 1997. The contract does not have any set-asides and is a multiple award. The task orders under this FSS contract indicate that D C R Business Products, Inc. has provided a variety of office equipment and supplies to federal agencies, including the Department of Homeland Security, the National Guard, and the Department of the Navy. The products delivered include shredders, pens, labels, typewriters, and other office consumables. The orders were primarily for firm fixed price delivery orders with places of performance in Pennsylvania, Colorado, Arizona, Florida, and other locations. The total value of the task orders summarized is approximately $165,000. This FSS contract appears to be focused on providing common office equipment and supplies to meet the needs of various federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $0 | 8/19/05 | |
| 1 | Exercise an Option | $0 | 1/16/05 | |
| 2001 | Not listed | $0 | 10/15/97 | |
| Not listed | Not listed | $0 | 10/15/97 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS14F1202H-CR000200304CSWC32693GS14F1202H | D C R Business Products, Inc. | $0 | 4/15/03 | 5/15/03 | 4/15/03 | |
Delivery Order GS14F1202H-GSSWCR6662 | D C R Business Products, Inc. | $2.4k | 12/8/04 | 1/10/05 | 12/8/04 | |
Delivery Order GS14F1202H-CR000200210CSWC32433GS14F1202H | D C R Business Products, Inc. | $0 | 10/15/02 | 11/15/02 | 10/15/02 | |
Delivery Order GS14F1202H-GSSWCF4692 | D C R Business Products, Inc. | $4.2k | 11/24/03 | 12/27/03 | 11/24/03 | |
Delivery Order GS14F1202H-GSNWCF4753 | D C R Business Products, Inc. | $6.0k | 12/2/03 | 1/4/04 | 12/2/03 |