IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0013
Awardee
Awarding agency
Task orders
48 $949,036 obligated

Award facts

Opportunity
Combined order value
$949,036 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
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
Copier paper 15JA5020F00000027 US Attorney's Offices (OBD) $0
Copy paper for use at FCI sheridan 15B61219FM210020 Federal Correctional Institution Sheridan (BOP) $10,685
Office supplies 1131PL19FSA41158 United States Trade and Development Agency $62,126
8.5 x 11 copy paper 15B41819FUMW40001 Federal Correctional Complex Terre Haute (BOP) $29,029
Ability one recycled paper 15B31619FUMW30008 Federal Correctional Institution Williamsburg (BOP) $14,929
Filament tape 15F06719F0000822 Headquarters Division (FBI) $18,106
Office supplies for case-related needs and to restock the supply room 15JA2419F00000008 US Attorney's Offices (OBD) $3,650
Canon CLI-221 value pack feature black, cyan, magenta and yellow printer cartridge 47QSEA19F0XFQ Federal Acquisition Service $0
Copy paper 15B51918FTB140306 Federal Correctional Complex Pollock (BOP) $24,882
Copy paper 15B51918FTG140057 Federal Correctional Complex Pollock (BOP) $24,882
Office supplies 15JA2418F00000073 US Attorney's Offices (OBD) $6,084
840 boxes of 8.5 x 11 yellow copy paper, 500 sheets per ream, 10 reams per box. 70SBUR18F00000579 Citizen and Immigration Services $173,830
Supplies 15JA5018F00000064 US Attorney's Offices (OBD) $6,274
Copy paper 15JA5018F00000063 US Attorney's Offices (OBD) $89,779
100 cases copy paper 15B51718FTMW10021 Federal Detention Center Houston (BOP) $4,591
Office supplies: staple removers, tape dispenser, dry erase markers, fastener 2", staplers, yellow highlighters… 15JA1218F00000034 US Attorney's Offices (OBD) $5,829
7530-01-562-3259 copy paper 15B50218FTMW10013 Federal Correctional Complex Beaumont (BOP) $15,976
Copy paper 15B70018FT2R10061 Central Office (BOP) $6,845
Inmate writing tablets 15B10618FTC120065 Federal Correctional Complex Butner (BOP) $6,833
Wrting tablets 15B10618FTC120038 Federal Correctional Complex Butner (BOP) $6,833
100 cases of ability one copier paper for institution use 15B51718FTMW10013 Federal Detention Center Houston (BOP) $4,591
Office supplies 70BPCR18F61867767 Customs and Border Protection $3,749
Office supplies FA850118FG132 Air Force Sustainment Center (AFMC) $19,906
Office supplies HSBP9861849088 Customs and Border Protection $4,577
Copy paper DJBP0609SM210030 Federal Correctional Institution Safford (BOP) $9,745
Office supplies DJBP0406SF740015 Federal Correctional Complex Florence (BOP) $977
Office supplies for FEMA region IX HSFE0917J0026 FEMA Region 9 $9,643
Ordering official transactions HSTS0517FMED211 Transportation Security Administration $4,922
Itext XFA annual SW renewal HSBP9861825282 Customs and Border Protection $7,285
HP 952XL toner all colors HSBP9861811563 Customs and Border Protection $5,445
HP and ricoh toners HHSN272201700209U National Institute of Allergy and Infectious Diseases (NIH) $8,740
Purchase of office supplies for the washington DC field office. HSCEDM17J00015 Immigration and Customs Enforcement $52,135
Purchase office supplies via the fssi office supplies 3 IDIQ strategic sourcing contract HSCECR17J00003 Immigration and Customs Enforcement $54,935
Recycled copy paper DJBP0113SM210002 Federal Correctional Institution Morgantown (BOP) $4,703
Paper shredders-MO AG2B46D160123 Southeast Region (NRCS) $3,972
Supplies for osdbu HHSP233201600369G Office of the Assistant Secretary for Administration $5,256
Yellow copy paper for NBC HSSCCG16F00439 Citizen and Immigration Services $48,670
Copier printer paper, 8-1/2 in. X 11 in., NSN 7530-01-562-3259 INR16PD00463 Bureau of Reclamation $10,624
Bulk office supply order NLR63310016F0074PC National Labor Relations Board $4,815
Bulk order for nlrb office supplies NLR63310016F0070 National Labor Relations Board $7,166
Delivery order for multiple locations for office supplies. NLR63310016F0066 National Labor Relations Board $7,253
Office supplies NLR63310016F0059 National Labor Relations Board $3,876
Purchase office supplies HSSS0115J0385 Secret Service $121,000
Office furniture AG4423D150020 Southeast Region (NRCS) $5,405
Copy paper HSBP9861609938 Customs and Border Protection $9,999
"" W9124C15F0021 MICC Fort Jackson $6,498
General supplies - INK HSBP9861596458 Customs and Border Protection $7,580
Copy paper DJJ15FUSA210041 US Attorney's Offices (OBD) $4,409
Show all 48

Transactions

Action Obligated Date
Other Administrative Action PM0014 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0011 $0
Other Administrative Action PM0017 $0
Exercise an Option PG0015 $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PO0010EPACPL $0
Other Administrative Action PO0009DELPROD $0
Other Administrative Action PO0008DELPROD $0
Other Administrative Action PO0006PRCREDBASED $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PO0005DELPROD · OS3 purchasing channel $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PO0003PRCREDINDUST $0
Other Administrative Action PO0002REVTERMCOND $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 17

Quick answers

Who was awarded contract GS02Q14DCR0013?

GS02Q14DCR0013 was awarded to Jacobs Gardner Supply Co Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2014.

How much is contract GS02Q14DCR0013 worth?

Orders under GS02Q14DCR0013 have obligated $949,036. GS02Q14DCR0013's own ceiling is $127,979,054.

How many orders have been placed under contract GS02Q14DCR0013?

48 orders have been placed under GS02Q14DCR0013, the latest on September 29, 2020.

Who can order from contract GS02Q14DCR0013?

GS02Q14DCR0013 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0013 part of a contract vehicle?

Yes. GS02Q14DCR0013 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0013 competed?

The extent of competition for GS02Q14DCR0013 was full and open competition. The government received 139 offers.

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