IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0003
Awardee
Awarding agency
Task orders
98 $767,222 obligated

Award facts

Opportunity
Combined order value
  • $767,222 Current, with exercised options
  • $811,342 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$127,979,054.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 139 offers Negotiated Proposal / Quote
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
The purpose of this task order is to purchase workload supplies for wbdoc. 28321319FDX030501 Social Security Administration $0
Pen and pencil, set 47QSEA19F7FF0 Federal Acquisition Service $0
Card file box 47QSEA19F5S97 Federal Acquisition Service $1,223
Liberty series pen and pencil set 47QSEA19F3Q5B Federal Acquisition Service $118
Wet wipes clorox lemon; PN 15948EA 47QSCC19F1KND Federal Acquisition Service $293
Ordering official transactions 12/13/18 - 1/12/19 for office supplies 70T06019F2DMED033 Transportation Security Administration $17,680
Tape, labelprotc,4X6,CLR 47QSEA19F1QBS Federal Acquisition Service $568
Wet wipes clorox lemon; PN 15948EA 47QSCC19F0M8L Federal Acquisition Service $418
Liberty series pen and pencil set 47QSEA19F1BM7 Federal Acquisition Service $118
22401; item: wausau paper astrobrights printable multipurpose card - for inkjet, laser print - letter - 8.50" x 11" 47QSEA19F1BNH Federal Acquisition Service $129
Steno pad holder, vinyl 47QSEA19F0D2Z Federal Acquisition Service $0
Copy paper 15B40818FTM230008 United States Penitentiary Leavenworth (BOP) $23,372
Office supplies for base NCR 70Z0G818FPBW07500 Coast Guard $38,712
Bulletin board 15B80118FT0910175 Management Specialty Training Center Glynco (MSTC) $5,070
12 edsel work benches 15B41818FTG340030 Federal Correctional Complex Terre Haute (BOP) $5,668
250 boxes of copy paper 15B41818FTJ240108 Federal Correctional Complex Terre Haute (BOP) $12,098
Abilityone copy paper, 75% recycled content 15B61818FTM210026 United States Penitentiary Atwater (BOP) $14,517
Recycled copy paper 15B50118FTM220047 Federal Correctional Institution Bastrop (BOP) $4,839
250 boxes of copy paper 15B41818FTMW40004 Federal Correctional Complex Terre Haute (BOP) $12,098
Gojo natural orange pumice hand cleaner, 1 gallon pump dispenser 70LGLY18FGLB00344 Federal Law Enforcement Training Center $4,711
Items needed for the staff at EPC 70CDCR18FR0000095 Immigration and Customs Enforcement $5,615
Pressure seal paper - base plus options 36C24418F4311 Veterans Integrated Service Network 4 (VHA) $11,030
Office supplies 15JA2418F00000032 US Attorney's Offices (OBD) $3,851
3440501 shredder, strip cut 122B4618F0093 Southeast Region (NRCS) $13,175
Pelican cases and accessories, plus luggage locks, wall/car chargers for new-hires ORR field leadership cadre; manual… 70FA3018F00000291 FEMA Information Technology Section $7,547
5 compartment biodegradable foam mess tray 15B61818FTA110148 United States Penitentiary Atwater (BOP) $3,833
Plastic sheeting 1204T018F0029 Region 6 - Pacific Northwest Region (USFS) $9,974
221 rolls black plastic 1204T018F0032 Region 6 - Pacific Northwest Region (USFS) $14,995
3 compartment foam trays, 200 per case 15B31518FTA120075 Federal Correctional Complex Yazoo City (BOP) $17,973
ADP components FA301618FG394 Air Education and Training Command (USAF) $14,328
Warehouse replenishement servmart items HSCG4117FQWF307 Coast Guard $5,237
CP310 big and tall office chairs DJBP0418SJ240084 Federal Correctional Complex Terre Haute (BOP) $7,398
Red pens DCN-S1220278$360.00, post-IT pads DCN-S1220279$1,107.00, 3" binders DCN-1220280$2,241.60, black pen… DJJ17FUSA120199 US Attorney's Offices (OBD) $6,615
250 cases of single fold brown paper towels DJBP0211SC110036 Federal Correctional Institution Otisville (BOP) $5,738
Office supplies FA527017FG232 Pacific Air Forces (USAF) $13,896
Miscellaneous household and commercial furnishings and appliances FA303017FG008 Air Education and Training Command (USAF) $7,983
Miscellaneous maintenance and repair shop specialized equipment FA486117FG200 Air Combat Command (USAF) $20,547
Miscellaneous special industry machinery FA461317FG131 Global Strike Command (USAF) $6,728
Color file folder set, 1/3 cut, letter, assorted, 24/pack file folders 7530014840006 SS091630026 Social Security Administration $10,836
Writing tablets DJBP0516RC110044 Federal Correctional Institution Three Rivers (BOP) $6,739
Batteries HSBP9861724783 Customs and Border Protection $9,758
Supplies shredders HSBP9861721755 Customs and Border Protection $8,278
Toners HSBP9861706974 Customs and Border Protection $3,802
Office supplies HSBP9861705026 Customs and Border Protection $9,576
Toners HSBP9861704809 Customs and Border Protection $9,773
Purchase for precision 305 black INK pens SS091630007 Social Security Administration $8,308
Crimson imaging HSBP9861694069 Customs and Border Protection $9,933
Crimson imaging HSBP9861692844 Customs and Border Protection $9,554
Battery supplies HSBP9861686698 Customs and Border Protection $5,080
Emergency blankets HSBP9861681167 Customs and Border Protection $9,530
Show 40 more

Latest 50 of 98 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0082 $0
Other Administrative Action PM0081 $0
Other Administrative Action PM0080 $0
Other Administrative Action PM0079 $0
Other Administrative Action PM0078 $0
Other Administrative Action PM0077 $0
Other Administrative Action PM0076 $0
Other Administrative Action PM0075 $0
Other Administrative Action PM0074 $0
Other Administrative Action PM0073 $0
Other Administrative Action PM0072 $0
Other Administrative Action PM0071 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0069 $0
Other Administrative Action PM0068 $0
Other Administrative Action PM0067 $0
Other Administrative Action 65 $0
Other Administrative Action PM0066 $0
Other Administrative Action PM0065 $0
Other Administrative Action 63 $0
Exercise an Option PG0064 $0
Other Administrative Action PM0063 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0061 $0
Other Administrative Action PO0060DELPROD $0
Other Administrative Action PO0059DELPROD $0
Other Administrative Action PA0058AUTHNEG $0
Other Administrative Action PO0057DELPROD $0
Other Administrative Action PO0056DELPROD $0
Other Administrative Action PO0055DELPROD $0
Other Administrative Action PO0054DELPROD $0
Other Administrative Action PO0053DELPROD $0
Exercise an Option PO0052EXERCISEOPTION $0
Other Administrative Action PO0051ADDPROD $0
Other Administrative Action PO0050ADDPROD $0
Other Administrative Action PO0049DELPROD $0
Other Administrative Action PO0047DELPROD $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PO0044PARTNUMCHG $0
Other Administrative Action PO0043DELPROD $0
Other Administrative Action PO0042ADDPROD $0
Other Administrative Action PO0041DELPROD $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PO0038PRCREDINDUST $0
Other Administrative Action PO0036DELPROD $0
Other Administrative Action PO0035DELPROD $0
Other Administrative Action PO0034DELPROD $0
Other Administrative Action PA0032AUTHNEG · OS3 purchasing channel $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02Q14DCR0003?

GS02Q14DCR0003 was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2014.

How much is contract GS02Q14DCR0003 worth?

Orders under GS02Q14DCR0003 have obligated $767,222. Their combined potential value, with all options, is $811,342. GS02Q14DCR0003's own ceiling is $127,979,054.

How many orders have been placed under contract GS02Q14DCR0003?

98 orders have been placed under GS02Q14DCR0003, the latest on September 6, 2019.

Who can order from contract GS02Q14DCR0003?

GS02Q14DCR0003 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0003 part of a contract vehicle?

Yes. GS02Q14DCR0003 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0003 competed?

The extent of competition for GS02Q14DCR0003 was full and open competition. The government received 139 offers.

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