Federal Supply Schedule GS15F1110H

Ended Awarded Last action

Contract number
GS15F1110H
Awardee
Awarding agency
Task orders
668

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$22,259,370.00
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
Veritiv operating company - sfsu, schc, CHC HHSI24205008 Indian Health Service $56,846
Veritiv operating company - schc & CHC HHSI24205006 Indian Health Service $5,396
Veritiv operating HHSI24205005 Indian Health Service $23,289
Unisource worldwide INC -- BPA call request for october 1 2015 -- september 30 2016 for cleaning supplies and chemicals HHSI24205002 Indian Health Service $18,178
Office supplies DJBESTRC130001 Federal Correctional Institution Estill (BOP) $5,542
Unisource - sfsu - janitorial supplies HHSI242201500069G Indian Health Service $10,890
SKZ10015F0122 US Embassy Almaty (DOS) $7,079
GSO - multifold paper towels SGR10015F0317 US Embassy Athens (DOS) $3,391
GSO - multifold paper towels SGR10015F0307 US Embassy Athens (DOS) $4,513
Procure various containers N6945015F4414 Naval Facilities Engineering Command (Navy) $7,683
Paper towels DJBP0513PC110019 Federal Transfer Center Oklahoma City (BOP) $6,960
EMS order for FY15 VA24114F1796 Veterans Integrated Service Network 1 (VHA) $111,724
Paper products VA69D14F4143 Veterans Integrated Service Network 12 (VHA) $55,590
GSO - multifold paper towels SGR10014F0315 US Embassy Athens (DOS) $3,520
Towel, paper: - see attached document for detail . GSNXDXZ10884 Federal Acquisition Service $3,226
Cover, toilet seat, paper GSNXDSZ35874 Federal Acquisition Service $5,018
Towel, paper: - see attached document for detail . GSNXSAZ15874 Federal Acquisition Service $5,034
Towel, paper: - see attached document for detail . GSNXDSZ08034 Federal Acquisition Service $0
Towel, paper: - see attached document for detail . GSNXDXYZ7494 Federal Acquisition Service $5,865
Towel, paper GSNPNBZ02504 Federal Acquisition Service $3,246
Housekeeping supplies HHSI239201400053G Indian Health Service $8,687
Roll towel & toilet paper VA69D14F1342 Veterans Integrated Service Network 12 (VHA) $6,762
Towel paper VA69D14F1346 Veterans Integrated Service Network 12 (VHA) $24,586
Laundry order-paper towels. DJBWILMVC130082 Federal Correctional Institution Williamsburg (BOP) $4,400
48X40 pallets W912K313FA065 Washington National Guard (ARNG) $5,723
Toilet paper VA69D13F4941 Veterans Integrated Service Network 12 (VHA) $19,994
Toilet paper for detainees at EL centro SPC, CA HSCEDM13F00053 Immigration and Customs Enforcement $24,474
Kraft paper towels DJBP0318MVC120068 Federal Correctional Institution Aliceville (BOP) $8,955
Custodial supplies to support bibe visitors and park needs INP13PD01029 Intermountain Region (NPS) $7,297
Toilet paper DJBP0519MA140036 Federal Correctional Complex Pollock (BOP) $24,555
Regional office paper supply INF12PD02210 DOI Fish and Wildlife Service Region 1 (FWS) $49,748
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN2AHZ1 Federal Acquisition Service $182,986
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN2AFWQ Federal Acquisition Service $160,112
Paper, copying, xerographic process GSNWN2ADLN Federal Acquisition Service $205,859
Paper, copying, xerographic process GSNWN2AC9F Federal Acquisition Service $137,239
Paper, copying, xerographic process GSNXSAEU0042 Federal Acquisition Service $130,704
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN2AALE Federal Acquisition Service $228,732
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNFE25832 Federal Acquisition Service $0
Paper, copying, xerographic process: - see attac HED document for detail. GSNPNFE25822 Federal Acquisition Service $0
Copy paper for RGV sector HSBP20120027800663 Customs and Border Protection $9,800
Office paper DJBP0700COBOL2R10001 Central Office (BOP) $30,240
Delivery order off GSA contract from unisource for pallets of office paper. INP12PD10473 Pacific West Region (NPS) $4,380
Paper products W911QX11F6064 ACC Aberdeen Proving Ground $14,360
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AJF2 Federal Acquisition Service $430,282
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AJ8G Federal Acquisition Service $475,574
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AH8L Federal Acquisition Service $679,392
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AFPK Federal Acquisition Service $928,502
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AF35 Federal Acquisition Service $792,624
Paper for park INP11PD81562 Pacific West Region (NPS) $5,840
Paper, copying, xerographic process: - see attac HED document for detail. GSNWN1AE1N Federal Acquisition Service $679,392
Show 40 more

Latest 50 of 668 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI242201600029B BPA for cleaning chemical supplies and paper products to be used at the santa FE indian hospital Indian Health Service $300,000
GS02FBA102 Federal Acquisition Service $780,000
GS02FY0006 Federal Acquisition Service $11,100,000
GS02FUSOYZ Federal Acquisition Service $3,694,827

Transactions

Action Obligated Date
Other Administrative Action PA0070AUTHNEG $0
Legal Contract Cancellation PO0072CANCELCONT $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PA0067REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0063ADDPROD $0
Other Administrative Action PA0059AUTHNEG $0
Other Administrative Action PA0057AUTHNEG $0
Other Administrative Action PA0056AUTHNEG $0
Other Administrative Action PO0055ADDPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0053ADDPROD $0
Exercise an Option 14 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS15F1110H?

GS15F1110H was awarded to Unisource Worldwide, Inc. by Federal Acquisition Service (General Services Administration) on June 18, 1998.

How much is contract GS15F1110H worth?

GS15F1110H's own ceiling is $22,259,370.

How many orders have been placed under contract GS15F1110H?

668 orders have been placed under GS15F1110H, the latest on November 21, 2017.

Who can order from contract GS15F1110H?

GS15F1110H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS15F1110H competed?

The extent of competition for GS15F1110H was full and open competition. The government received 1 offer.

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