IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0016
Awardee
Awarding agency
Task orders
34 $1,041,793 obligated

Award facts

Opportunity
Combined order value
  • $1,041,793 Current, with exercised options
  • $1,049,525 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$62,902,870.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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 36C24518F3806 Veterans Integrated Service Network 5 (VHA) $38,130
RRF-0033-18 bulk paper 70RDAD18FR0000072 Office of Procurement Operations $10,847
Purchase copy paper for the temple, TX field office 28321318FDX030373 Social Security Administration $7,030
Orchid copy paper 70SBUR18F00000044 Citizen and Immigration Services $23,196
Office supplies FA940118FG014 Nuclear Weapons Center (AFMC) $3,654
Copier paper - OS3 vendor DJBP0615SM230063 Federal Correctional Complex Tucson (BOP) $19,872
Copy paper DJBP0510SM210035 Federal Correctional Institution La Tuna (BOP) $4,220
HSSCCG17F00419 Citizen and Immigration Services $113,585
Copy paper HSSCCG17F00031 Citizen and Immigration Services $0
Colored copy paper HSSCCG17F00075 Citizen and Immigration Services $33,600
HSSCCG17F00054 Citizen and Immigration Services $107,957
Support-professional: other FA820117FG209 Air Force Sustainment Center (AFMC) $4,292
NBC copy paper HSSCCG16F00132 Citizen and Immigration Services $24,654
1000 cases of multipurpose paper VA24816F0962 Veterans Integrated Service Network 8 (VHA) $29,500
Paper VA69D16F2104 Veterans Integrated Service Network 12 (VHA) $23,920
Copy paper HSSCCG16F00102 Citizen and Immigration Services $23,920
Paper HSSCCG16J00030 Citizen and Immigration Services $81,413
Office supplies FA500016FG167 Pacific Air Forces (USAF) $20,400
Paper VA69D15F5150 Veterans Integrated Service Network 12 (VHA) $22,163
Copy paper for cincinnati VA medical center VA25015F2418 Veterans Integrated Service Network 10 (VHA) $36,060
Regional office copy paper purchase. VA101V15F1295 Veterans Benefits Administration $25,454
Paper for nebraska service center HSSCCG15F00400 Citizen and Immigration Services $28,762
Copier paper DJOOA15G0136 OA Business Resources (OJP) $13,660
Paper stock for process stores VA24115F1570 Veterans Integrated Service Network 1 (VHA) $53,033
Copy paper 8.5X11 HSBP9861555027 Customs and Border Protection $5,886
White copier paper, 8 1/2 x 11 TFSAFSA15K0065 Bureau of the Fiscal Service $12,600
Copy paper HSSCCG15F00200 Citizen and Immigration Services $72,680
Bulk paper W9124J15F0021 MICC Fort Sam Houston $30,360
Copier paper VA25615F0843 Veterans Integrated Service Network 16 (VHA) $25,024
Copy paper VA24115F1024 Veterans Integrated Service Network 1 (VHA) $52,077
Perforated laser paper TFSAOIT15K0056 Bureau of the Fiscal Service $4,982
1000 cases of multipurpose paper VA24815F1446 Veterans Integrated Service Network 8 (VHA) $29,490
Copy paper HSSCCG15F00121 Citizen and Immigration Services $0
Yellow copy paper HSSCCG15F00081 Citizen and Immigration Services $59,374
Show all 34

Transactions

Action Obligated Date
Exercise an Option PO0006EXERCISEOPTION $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PO0004DELPROD $0
Exercise an Option PO0003EXERCISEOPTION · OS3 purchasing channel $0
Other Administrative Action PO0002PRCREDINDUST $0
Other Administrative Action PO0001REVTERMCOND $0
Original award $0

Quick answers

Who was awarded contract GS02Q14DCR0016?

GS02Q14DCR0016 was awarded to Epic Business Essentials, LLC by Federal Acquisition Service (General Services Administration) on December 10, 2014.

How much is contract GS02Q14DCR0016 worth?

Orders under GS02Q14DCR0016 have obligated $1,041,793. Their combined potential value, with all options, is $1,049,525. GS02Q14DCR0016's own ceiling is $62,902,870.

How many orders have been placed under contract GS02Q14DCR0016?

34 orders have been placed under GS02Q14DCR0016, the latest on September 25, 2018.

Who can order from contract GS02Q14DCR0016?

GS02Q14DCR0016 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0016 part of a contract vehicle?

Yes. GS02Q14DCR0016 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0016 competed?

The extent of competition for GS02Q14DCR0016 was full and open competition. The government received 139 offers.

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