Federal Supply Schedule GS15F0042M

Ended Awarded Last action

Contract number
GS15F0042M
Awardee
Awarding agency
Task orders
900

Award facts

Last date to order 100% complete
IDV ceiling
$450,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paper, copying, xerographic process: - see attached document for detail. 47QSEA20F0CYK Federal Acquisition Service $406
Copier paper 47QSEA19F6DSP Federal Acquisition Service $487
Copier paper 47QSEA19F6DSL Federal Acquisition Service $162
Purchasing paper 75P00119F37022 Office of the Assistant Secretary for Administration $19,760
Paper g-2019-0033 75P00119F37021 Office of the Assistant Secretary for Administration $10,900
BPA call 140 paper 75P00118F37019 Office of the Assistant Secretary for Administration $12,500
BPA paper 75P00118F37016 Office of the Assistant Secretary for Administration $13,750
Paper G20180359 75P00118F37012 Office of the Assistant Secretary for Administration $13,310
400 cartons of paper 75P00118F37008 Office of the Assistant Secretary for Administration $12,100
Paper for DOJ 75P00118F37007 Office of the Assistant Secretary for Administration $0
Paper (3 separate orders) HHSP23337006 Office of the Assistant Secretary for Administration $11,250
Cartons of paper HHSP23337005 Office of the Assistant Secretary for Administration $3,885
PSC212878 119 cartons/8.5X11/#20 white/washington DC.; and 40 cartons/8.5X11 3 hole punch/#20 white/washington, DC HHSP23337003 Office of the Assistant Secretary for Administration $5,199
PSC212879 840 cartons/8.5X11/#20 white/denver, CO -$29.00/CTN HHSP23337004 Office of the Assistant Secretary for Administration $24,360
PSC212877 paper for washington, DC. HHSP23337002 Office of the Assistant Secretary for Administration $6,250
Paper (washington, DC) HHSP23337001 Office of the Assistant Secretary for Administration $8,750
Copy paper for laredo sector border patrol HQ HSBP20140027702261 Customs and Border Protection $24,353
Multipurpose paper VA69D14F3790 Veterans Integrated Service Network 12 (VHA) $45,864
Xerographic paper w/30% postconsumer content, ICN 762101 SS001330098 Social Security Administration $448,463
FY 2012 end of year PR for xerographic paper for consulate SNI50012F0043 US Consulate Lagos (DOS) $4,380
Xerographic paper 8 x 11, 30% postconsumer (ICN 762101). SS001230931 Social Security Administration $244,885
ICN 762101. Xerographic paper. SS001230215 Social Security Administration $211,167
Copy paper W9124N12F0003 MICC Presidio $63,706
GSA purchase for toilet paper and paper towels VA24112F0095 Veterans Integrated Service Network 1 (VHA) $116,004
Multipurpose paper for buffalo VAMC. V528P1L017 Veterans Integrated Service Network 2 (VHA) $5,981
Hand sanitizer, soap, burnishers, faucets for sanitizer/soap DJBP0408KVP540032 United States Penitentiary Leavenworth (BOP) $11,333
Printer paper V618A10286 Veterans Integrated Service Network 23 (VHA) $50,081
GSA purchase for toilet paper and paper towels VA523A10611 Veterans Integrated Service Network 1 (VHA) $42,500
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package… GSNPNE841131 Federal Acquisition Service $2,086
Purchase of 8 1/2 x 11 30 PC (recycle) paper HHSP350201100020G Office of the Assistant Secretary for Administration $69,964
8.5" x 11" paper order against GSA INR11PD20079 Bureau of Reclamation $11,580
Copy paper HSSCCG11F00135 Citizen and Immigration Services $25,292
Copy paper HSSCCG11F00127 Citizen and Immigration Services $16,250
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package… GSNPNE7J2521 Federal Acquisition Service $209
Emergency purchase for paper towels on GSA. VA523A10297 Veterans Integrated Service Network 1 (VHA) $26,850
Paper SAQMMA11F0308 Office of Acquisition Management $11,214
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package… GSNPNB751371 Federal Acquisition Service $1,043
30% recycled copier paper W9124N11F0006 MICC Presidio $46,872
Copier paper VA583P10022 Veterans Integrated Service Network 10 (VHA) $15,070
Supplies - toilet paper VA523A10154 Veterans Integrated Service Network 1 (VHA) $12,759
Paper HSSCCG11F00070 Citizen and Immigration Services $25,906
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package… GSNPNE6K8961 Federal Acquisition Service $2,503
Paper, parchment: item name paper, parchment widt h 25.000 inches nominal length 38.000 inches NOM inal unit package… GSNPNE6L1971 Federal Acquisition Service $834
Shipping material VA663P10025 Veterans Integrated Service Network 20 (VHA) $8,287
Copy paper VA5750PC130 Veterans Integrated Service Network 19 (VHA) $38,100
Toiletries V523A02281 Veterans Integrated Service Network 1 (VHA) $13,575
Toiletries V523A02282 Veterans Integrated Service Network 1 (VHA) $16,654
Toiletries V523A02118 Veterans Integrated Service Network 1 (VHA) $17,377
Copy paper, 8.5X11 30% postconsumer content VA598A05160 Veterans Integrated Service Network 16 (VHA) $49,140
Paper products V6730F2598 Veterans Integrated Service Network 8 (VHA) $12,835
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Latest 50 of 900 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSP233201700016B BPA copier paper delivery Office of the Assistant Secretary for Administration —
HHSP350200800048G Service Office of the Assistant Secretary for Administration $45,444

Transactions

Action Obligated Date
Legal Contract Cancellation PO0103 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan AO0102 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA729 $0
Add Subcontract Plan PYA625 $0
Other Administrative Action PMA625 $0
Other Administrative Action PM0100 $0
Other Administrative Action PM0099 $0
Other Administrative Action PM0097 $0
Other Administrative Action PM0096 $0
Add Subcontract Plan PYA598 $0
Other Administrative Action PMA598 $0
Other Administrative Action PM0094 $0
Other Administrative Action PM0093 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0092 $0
Other Administrative Action PM0091 $0
Other Administrative Action PA0090REASSIGNMENT $0
Other Administrative Action PA0089REASSIGNMENT $0
Other Administrative Action PO0088REVTERMCOND $0
Other Administrative Action PO0086AUTHNEG $0
Exercise an Option PO0085EXERCISEOPTION $0
Other Administrative Action AO0087SUBCONTPLAN $0
Other Administrative Action PO0084AUTHNEG $0
Other Administrative Action PO0084MANUFDEALER $0
Other Administrative Action PA0083REASSIGNMENT $0
Novation Agreement PO0082NOVATAGREE $0
Vendor Address Change PO0079ADDRESSCHG $0
Other Administrative Action PA0078REASSIGNMENT $0
Other Administrative Action AO0077SUBCONTPLAN $0
Other Administrative Action PA0075REASSIGNMENT $0
Other Administrative Action PO0074ADDPROD $0
Other Administrative Action PO0072AUTHNEG $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action AO0070SUBCONTPLAN $0
Other Administrative Action PA0069REASSIGNMENT $0
Other Administrative Action PO0067AUTHNEG $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PA0066AUTHNEG $0
Vendor Address Change PA0064ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PA0065NOVATAGREE $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PO0062REVTERMCOND $0
Other Administrative Action PO0062PRCREDBASED $0
Other Administrative Action AO0061SUBCONTPLAN $0
Other Administrative Action PO0060DELPROD $0
Other Administrative Action PO0060DELETESINS $0
Other Administrative Action PO0059DELPROD $0
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Quick answers

Who was awarded contract GS15F0042M?

GS15F0042M was awarded to Veritiv Operating Company by Federal Acquisition Service (General Services Administration) on April 12, 2002.

How much is contract GS15F0042M worth?

GS15F0042M's own ceiling is $450,000.

How many orders have been placed under contract GS15F0042M?

900 orders have been placed under GS15F0042M, the latest on October 17, 2019.

Who can order from contract GS15F0042M?

GS15F0042M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS15F0042M part of a contract vehicle?

Yes. GS15F0042M is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract GS15F0042M competed?

The extent of competition for GS15F0042M was full and open competition. The government received 1 offer.

On GovTribe

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