IDIQ-fssi
Ended Awarded Last action
- Contract number
- GS02Q14DCR0012
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 48 $529,366 obligated
Award facts
- Opportunity
-
- GSQ0214RSA0001 Solicitation number
- OS3 Office Supplies Purchasing Pre-Solicitation Conference Award Notice · Posted Nov 20, 2013
- Combined order value
- $529,366 Current and 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
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
Show all 48
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Show 40 more
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Quick answers
Who was awarded contract GS02Q14DCR0012?
GS02Q14DCR0012 was awarded to EZ Print Supplies LLC by Federal Acquisition Service (General Services Administration) on August 8, 2014.
How much is contract GS02Q14DCR0012 worth?
Orders under GS02Q14DCR0012 have obligated $529,366. GS02Q14DCR0012's own ceiling is $127,979,054.
How many orders have been placed under contract GS02Q14DCR0012?
48 orders have been placed under GS02Q14DCR0012, the latest on September 27, 2019.
Who can order from contract GS02Q14DCR0012?
GS02Q14DCR0012 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Is contract GS02Q14DCR0012 part of a contract vehicle?
Yes. GS02Q14DCR0012 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract GS02Q14DCR0012 competed?
The extent of competition for GS02Q14DCR0012 was full and open competition. The government received 139 offers.
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