IDIQ-fssi

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS02Q14DCR0008
Awardee
Awarding agency
Task orders
93 $1,679,789 obligated

Award facts

Opportunity
Combined order value
  • $1,679,789 Current, with exercised options
  • $1,772,555 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$63,989,527.00
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.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the General Services Administration's Federal Acquisition Service to Myofficeproducts, LLC, a subsidiary of Hitouch Business Services LLC. The contract, valued at up to $63,989,527, allows for the delivery of a broad range of office supplies and business products to support operations across numerous civilian and defense federal agencies.

Task orders issued against the contract provide for the procurement of items such as paper, boxes, furniture, scanners, printers, and other general office supplies. Performance takes place at various locations nationwide. While the base contract did not include any set-asides, some individual delivery orders were designated as total small business set-asides. The contract has an ultimate completion date of August 7, 2018 and is structured as a multiple award IDIQ to enable flexible ordering of needed products and services by federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Paper towels FY-18 15B61618FTA110401 Federal Correctional Complex Victorville (BOP) $11,340
Paper towels FY-18 15B61618FTC110040 Federal Correctional Complex Victorville (BOP) $13,104
Copy paper for institution 15B20518FTM270008 Federal Medical Center Devens (BOP) $13,689
Storage boxes for NRC 70SBUR18F00000232 Citizen and Immigration Services $20,480
Ordering official transactions 70T06018F4NMED123 Transportation Security Administration $4,516
Ability one writing pads 15B20118FTMW50014V Federal Correctional Complex Allenwood (BOP) $3,542
White shipping boxes 70SBUR18F00000153 Citizen and Immigration Services $7,210
Special-use boxes 1333BJ18F00273005 US Patent and Trademark Office $158,474
Abilityone white storage boxes 70SBUR18F00000043 Citizen and Immigration Services $63,885
Toilet paper 15B11418TC130004 Federal Correctional Complex Petersburg (BOP) $20,608
Office furniture FA252118FG242 Air Force Space Command (USAF) $11,340
Miscellaneous furniture and fixtures FA487718FG180 Air Combat Command (USAF) $11,031
Shipping boxes for TSC 70SBUR18F00000019 Citizen and Immigration Services $121,246
Office furniture FA301618FG317 Air Education and Training Command (USAF) $15,001
Office supplies DJBFTWSB110655 Federal Correctional Institution Fort Worth (BOP) $7,876
Purchase archive boxes for denver, atlanta, philadelphia and santa ANA hoc's. DU206PF17D00001 Fort Worth Regional Office $29,255
Tape duct DJBP0406SN140075 Federal Correctional Complex Florence (BOP) $277
Office scanners, printers, and printer cartridges. DJBP0418SJ240085 Federal Correctional Complex Terre Haute (BOP) $12,586
Office supplies DJBP0406SG140055 Federal Correctional Complex Florence (BOP) $309
Moving boxes DOC40PAPT1711181 US Patent and Trademark Office $9,296
Ordering official transactions HSTS0517FMED216 Transportation Security Administration $6,012
Office supplies HSBP9861817225 Customs and Border Protection $4,235
Paper, letter, we H9821017F0124 Defense Human Resources Activity $8,599
Drug treatment supplies DJBBSYF240020 United States Penitentiary Big Sandy (BOP) $4,432
Office supplies DJBP0309SMW30006 Federal Correctional Institution Miami (BOP) $5,090
Office products DJBBSYSF240001 United States Penitentiary Big Sandy (BOP) $4,274
White copier paper 2017 NCK support, CA-NCK-00001 to support ongoing fires in northern california AG9A73P176009 Region 5 - Pacific Southwest Region (USFS) $4,296
Office supplies DJBP0406SK140003 Federal Correctional Complex Florence (BOP) $3,038
Office supplies YRG$ S01675002 DJJ17CIV07001 Civil Division (OBD) $4,689
Office supplies DJBP0309SMW30005 Federal Correctional Institution Miami (BOP) $4,422
235 cases of BWK6144 toilet paper 96/case white DJBP0212SC130042 Federal Correctional Institution Ray Brook (BOP) $6,878
Office supplies DJBP0309SMW30004 Federal Correctional Institution Miami (BOP) $4,444
Fasteners HSSCCG17F00204 Citizen and Immigration Services $4,401
600 cases of printer paper VA25017F2292 Veterans Integrated Service Network 10 (VHA) $18,330
FRC boxes for the VSC HSSCCG17F00115 Citizen and Immigration Services $87,343
50% post consumer copy paper DJBP0501SM220009 Federal Correctional Institution Bastrop (BOP) $5,588
Copy paper DJBP0109SMW10006 Federal Medical Center Lexington (BOP) $6,498
Office supplies such as pens, pencils, postit notes, notebooks, etc. Are requested and used on a daily basis by cjis… DJF170100G0000990 Headquarters Division (FBI) $49,999
Abilityone boxes HSSCCG17F00028 Citizen and Immigration Services $9,598
Office furniture FA940117FG176 Nuclear Weapons Center (AFMC) $20,533
Office furniture FA480917FG073 Air Combat Command (USAF) $5,293
Furniture for the manning area field office AG2B46D160133 Southeast Region (NRCS) $441
Toner cartdriges-cyan HSBP9861733790 Customs and Border Protection $4,051
Office supplies for OLA HSHQDC16F00211 Office of Procurement Operations $7,399
30% copy paper 8.5 x 11 inch, NSN 7530-01-562-3259 DJBP0402RM210006 Federal Prison Camp Duluth (BOP) $7,993
Printers/ scanners DJBP0406RB140352 Federal Correctional Complex Florence (BOP) $22,281
Office products/supplies DJBP0406RF240049 Federal Correctional Complex Florence (BOP) $2,929
Purchase archive boxes for denver, atlanta, philadelphia, santa ANA hoc's DU208PD16D00002 Denver Regional Office $29,775
Office supplies DJBP0406RB140360 Federal Correctional Complex Florence (BOP) $632
Office supplies DJBP0406RF240051 Federal Correctional Complex Florence (BOP) $688
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Transactions

Action Obligated Date
Other Administrative Action PM0050 $0
Other Administrative Action PM0049 $0
Other Administrative Action PM0048 $0
Other Administrative Action PO0047PRODDESCCHG $0
Other Administrative Action PO0045EPANCPL $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action PO0044ADDPROD $0
Other Administrative Action PO0043DELPROD $0
Other Administrative Action PO0042DELPROD $0
Other Administrative Action PO0041DELPROD $0
Other Administrative Action PO0040DELPROD $0
Exercise an Option PO0039EXERCISEOPTION $0
Other Administrative Action PO0038DELPROD $0
Novation Agreement PA0037NOVATAGREE $0
Other Administrative Action PO0036ADDPROD $0
Other Administrative Action PO0035ADDPROD $0
Vendor Address Change PA0033ADDRESSCHG $0
Other Administrative Action PO0034DELPROD $0
Other Administrative Action PO0031PRCREDINDUST $0
Other Administrative Action PO0030ADDPROD $0
Other Administrative Action PO0029DELPROD $0
Other Administrative Action PO0028DELPROD $0
Other Administrative Action PO0027ADDPROD $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PO0025ADDPROD $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PO0022PRCREDINDUST $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0020ADDPROD $0
Other Administrative Action PO0019DELPROD $0
Other Administrative Action PO0018PRICEREDUCTION $0
Other Administrative Action PO0017DELPROD $0
Other Administrative Action PO0015EPANCPL $0
Other Administrative Action PO0016ADDPROD $0
Other Administrative Action PO0015PARTNUMCHG $0
Other Administrative Action PA0014ADDPROD $0
Other Administrative Action PA0013DELPROD $0
Other Administrative Action PA0012DELPROD $0
Other Administrative Action PA0012ADDPROD $0
Other Administrative Action PA0011PARTNUMCHG $0
Other Administrative Action PA0011DELPROD · OS3 purchasing channel $0
Other Administrative Action PO0010DELPROD $0
Other Administrative Action PO0009PRCREDINDUST $0
Other Administrative Action PO0009ADDPROD $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PO0007PRCREDINDUST $0
Other Administrative Action PA0006FAXCHG $0
Other Administrative Action PA0005REVTERMCOND $0
Other Administrative Action PA0004REVTERMCOND $0
Other Administrative Action PO0003ADDPROD $0
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Quick answers

Who was awarded contract GS02Q14DCR0008?

GS02Q14DCR0008 was awarded to Myofficeproducts, LLC by Federal Acquisition Service (General Services Administration) on August 8, 2014.

How much is contract GS02Q14DCR0008 worth?

Orders under GS02Q14DCR0008 have obligated $1,679,789. Their combined potential value, with all options, is $1,772,555. GS02Q14DCR0008's own ceiling is $63,989,527.

How many orders have been placed under contract GS02Q14DCR0008?

93 orders have been placed under GS02Q14DCR0008, the latest on July 3, 2018.

Who can order from contract GS02Q14DCR0008?

GS02Q14DCR0008 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract GS02Q14DCR0008 competed?

The extent of competition for GS02Q14DCR0008 was full and open competition. The government received 139 offers.

On GovTribe

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