IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0010
Awardee
Awarding agency
Task orders
107 $3,082,866 obligated

Award facts

Opportunity
Combined order value
  • $3,817,892 Current, with exercised options
  • $6,509,857 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$336,356,812.00
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
Copy of supplies for mission's printers to complete PR8520780 19HA7019F0298 US Embassy Port-Au-Prince (DOS) $27,556
Copy of printer supply replenishment FY20 19HA7019F0294 US Embassy Port-Au-Prince (DOS) $16,337
Crsu, office supplies, shelby distr. INC. 75H71219F80089 Indian Health Service $29,186
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard p/n CE255X (HP 55X) cartridge type new (OEM… 47QSEA19F93SJ Federal Acquisition Service $0
Copy paper 70CDCR19FR0000051 Immigration and Customs Enforcement $26,280
White recycled copy paper, white, 20LB, letter, 500 sheets 36C24219F0350 Veterans Integrated Service Network 2 (VHA) $58,783
Ordering official transactions 2/13/19-3/12/19 70T06019F3NMED043 Transportation Security Administration $17,269
Multi-purpose copy paper 36C24719F0265 Veterans Integrated Service Network 7 (VHA) $353,318
FY19 RQN for shelby distributions-OIG wide supplies 15G1AC19F00000002 Office of the Inspector General $53,470
"1.5"" binder" N0005519M008D Fleet Cyber Command (Navy) $393
AA batteries N0005519M004M Fleet Cyber Command (Navy) $118
Prong fastener N0018319M004B Bureau of Medicine and Surgery (Navy) $674
Packaging tape N0025919M0053 Bureau of Medicine and Surgery (Navy) $105
Copy paper N6247319M0006 Naval Facilities Engineering Command (Navy) $275
Clasp envelope N3600119M0003 Fleet Cyber Command (Navy) $126
Staples N3600118M0351 Fleet Cyber Command (Navy) $777
OEM toner W807PM18M033N ENDIST Vicksburg (USACE) $182
"6"" binder" R2141218M0306 US Pacific Fleet Forces (USFLTFORCOM) $445
Duct tape R2141218M02ZZ US Pacific Fleet Forces (USFLTFORCOM) $107
Copy paper 15B30818FTE130054 Federal Correctional Institution Marianna (BOP) $8,313
Flashlight R2141218M02ZC US Pacific Fleet Forces (USFLTFORCOM) $117
Office supplies 36C10E18F1022 VBA Headquarters $59,477
Delivery order for office supplies 89303918FEM400011 National Nuclear Security Administration $739,165
Delivery order for office supplies 89303918FEM400009 National Nuclear Security Administration $578,134
File folders N6919918M02WQ Office of Civillian Human Resources (SECNAV) $108
Copy paper for use at FCI sheridan. 15B61218FTM210044 Federal Correctional Institution Sheridan (BOP) $4,256
Copy paper N0018318M02VY Bureau of Medicine and Surgery (Navy) $146
GEL pens N0025918M02V5 Bureau of Medicine and Surgery (Navy) $354
Custom stamp kit N0017318M02M2 Office of Naval Research (SECNAV) $154
Bulletin board N0025918M02PC Navy Operational Support Centers (USNR) $153
GEL pens W9124E18M02LG MICC Fort Polk $109
Shredder bags N6269518M02H3 Secretary of the Navy $339
Steno pad W31XNJ18M0281 ENDIST Mobile (USACE) $174
Dry erase board eraser N0007218M02ES Navy Operational Support Centers (USNR) $102
Paper multipurpose white 20 weight 30% post-consumer content 84 brightness letter size 36C24218F2605 Veterans Integrated Service Network 2 (VHA) $55,440
Copy paper N6328518M02CG Navy SECNAV Criminal Investigative Service Quantico $219
File folders W912NS18M02AG Missouri National Guard (ARNG) $235
Copy paper SP451018M01ST Disposition Services (DLA) $730
White corrugated fiberboard box, 14.75" x 12" x 9.5". Must have lapped joints, secured by wired stitching, and meet… 70SBUR18F00000484 Citizen and Immigration Services $9,065
Montgomery AL varo requirement; 3 pallets of copier paper. 36C10E18F0939 VBA Headquarters $4,212
Paper for cedar rapids office 15JA2918F00000016 US Attorney's Offices (OBD) $4,912
Vaco certificate binders 36C10E18F0926 VBA Headquarters $28,625
Copy paper - fssi 15B10918FTMW10009 Federal Medical Center Lexington (BOP) $9,843
Toner cartridges 19GY2018F0020 US Embassy Georgetown (DOS) $6,628
SUP-18-04-0028 purchase copy paper for the EL paso sector's operational and administrative needs. Mission essential 142… 70BPCR18F61897104 Customs and Border Protection $5,226
Office supplies refill for supply room 19M05518F0130 US Embassy Rabat (DOS) $8,272
Ordering official transactions 70T06018F4NMED101 Transportation Security Administration $7,098
ID card scanner 36C25818F0244 Veterans Integrated Service Network 22 (VHA) $11,998
Toner 70BPCR18F61873619 Customs and Border Protection $3,537
Ordering official transactions 70T06018F4NMED073 Transportation Security Administration $4,732
Show 40 more

Latest 50 of 107 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0048 $0
Other Administrative Action PM0046 $0
Exercise an Option PG0043 $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PO0026DELPROD $0
Other Administrative Action PO0027PARTNUMCHG $0
Other Administrative Action PO0024PRCREDBASED $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PO0028DELPROD $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PO0020DELPROD $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PO0017ADDPROD $0
Other Administrative Action PO0018DELPROD $0
Other Administrative Action PO0016PRICEREDUCTION $0
Other Administrative Action PO0015DELPROD $0
Other Administrative Action PO0014PRICEREDUCTION $0
Other Administrative Action PO0012ADDPROD $0
Other Administrative Action PO0011DELPROD $0
Other Administrative Action PO0013PRICEREDUCTION $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PO0009EPACPL $0
Other Administrative Action PO0008PARTNUMCHG $0
Other Administrative Action PO0008DELPROD $0
Other Administrative Action PO0007DELPROD $0
Other Administrative Action PO0006PRICEREDUCTION · OS3 purchasing channel $0
Other Administrative Action PO0005PRCREDINDUST $0
Other Administrative Action PO0004DELPROD $0
Other Administrative Action PO0004ADDPROD $0
Other Administrative Action PO0003REVTERMCOND $0
Other Administrative Action PO0002ADDPROD $0
Other Administrative Action PO0001PRICEREDUCTION $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS02Q14DCR0010?

GS02Q14DCR0010 was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on December 10, 2014.

How much is contract GS02Q14DCR0010 worth?

Orders under GS02Q14DCR0010 have obligated $3,082,866. Their combined current value, with exercised options, is $3,817,892. Their combined potential value, with all options, is $6,509,857. GS02Q14DCR0010's own ceiling is $336,356,812.

How many orders have been placed under contract GS02Q14DCR0010?

107 orders have been placed under GS02Q14DCR0010, the latest on September 27, 2019.

Who can order from contract GS02Q14DCR0010?

GS02Q14DCR0010 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0010 part of a contract vehicle?

Yes. GS02Q14DCR0010 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0010 competed?

The extent of competition for GS02Q14DCR0010 was full and open competition. The government received 139 offers.

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