IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0020
Awardee
Awarding agency
Task orders
207 $5,555,924 obligated

Award facts

Opportunity
Combined order value
  • $5,610,418 Current, with exercised options
  • $5,744,353 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$48,992,322.00
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
Toner, various N6298019F0016 Bureau of Naval Personnel (Navy) $0
Ricoh toner for kansas city, MO fiscal service finance center. 2033H619F00220 Bureau of the Fiscal Service $29,754
Hewlett packard PN C1Q14A 47QSEA19F7NXE Federal Acquisition Service $129
FY19-gimc-supplies-GEN serv 75H71019F80479 Indian Health Service $21,461
Toners laser jet printer / whse 19PM0719F0074 US Embassy Panama City (DOS) $16,544
HP part number C1Q18A 47QSEA19F78MD Federal Acquisition Service $129
Toner and print consumables 20341219F00041 Bureau of the Fiscal Service $25,297
Printer INK and other consumable for ncep central OPS in college park MD 1305M219FNWWX0130 National Oceanic and Atmospheric Administration $3,353
Ordering official transactions 1/13/19-2/12/19 70T06019F2DMED039 Transportation Security Administration $10,820
CE410AG (HP 305A) government toner, 2,600 page-yield, black 47QSEA19F4QV0 Federal Acquisition Service $188
Toner 15F06719F0000738 Headquarters Division (FBI) $19,334
Inkcart, HP 72, 130ML, GY 47QSEA19F3P4A Federal Acquisition Service $149
HEWCF461X OEM 47QSEA19F3FGN Federal Acquisition Service $8,046
The purpose of this task order is to procure black, cyan, yellow, and magenta toner cartridges in support of the… 70FB7019F00000048 FEMA Incident Support Section $24,960
Replacement cartridges 15DD0S19F00000548 Drug Enforcement Administration $4,354
Black toner (6,000 page yield) for dell 2330/2350DN 70SBUR19F00000041 Citizen and Immigration Services $12,987
Cartridge, INK: item name cartridge, INK I.A.W. Hewlett packard p/n C1Q18A (HP 764) cartridge type new (OEM genuine)… 47QSEA19F1NNH Federal Acquisition Service $386
Lexmark cyan developer unit 47QSEA19F0YFY Federal Acquisition Service $126
Lexmark black developer unit 47QSEA19F0YG1 Federal Acquisition Service $126
Toner for printers 68HE0319F0002 EPA Region 3 $30,888
Cartridge, toner 47QSEA19F07JX Federal Acquisition Service $382
Stationery and record forms FA301619FG147 Air Education and Training Command (USAF) $12,962
ADP supplies FA281619FG048 Space and Missile Systems Center (AFSPC) $14,189
Toner order for PFC, to prepare for FY19 tax season. 2033H619F00010 Bureau of the Fiscal Service $41,674
IO toner network printers 19AQMM18F5325 Office of Acquisition Management $15,305
Dell & HP toner cartridges 70SBUR18F00000534 Citizen and Immigration Services $411,780
500 high yield (5,000 page count) black toners for lexmark MS312DN printers 70SBUR18F00000646 Citizen and Immigration Services $0
Toner cartridges W9127Q18F0150 Mississippi National Guard (ARNG) $36,126
Toner N6298018F0057 Bureau of Naval Personnel (Navy) $47,355
Various types of toner 65310218F00021 Federal Maritime Commission $22,103
Toner 15B40618FTE240032 Federal Correctional Complex Florence (BOP) $2,786
Hewlett packard toner cartridge CE400AG N0018918F0819 Naval Supply Systems Command (Navy) $20,813
Toner cartridges, various colors and types 70LART18FPFB00089 Federal Law Enforcement Training Center $2,926
Version 8 toner 719110 and developer 719111 2033H618F00254 Bureau of the Fiscal Service $77,900
Lexmark T654X41G compliant toners for RC-RG09. Replenish toner supplies. 28321318FDX030493 Social Security Administration $35,920
HP M402 black toner 70SBUR18F00000479 Citizen and Immigration Services $108,625
500 high yield (5,000 page count) black toners for lexmark MS312DN printers 70SBUR18F00000499 Citizen and Immigration Services $0
Goods:toners 70CDCR18FR0000107 Immigration and Customs Enforcement $7,126
New dell B2360DN compatible black toner, with 8,500 page yield. 70SBUR18F00000442 Citizen and Immigration Services $23,640
WH - IRM HP T3500 printer inks 19BH2018F0026 US Embassy Belmopan (DOS) $3,641
Toner 15B40618FTE140016 Federal Correctional Complex Florence (BOP) $3,516
Remanufactured toner for base printers 70Z04518FPBK06000 Coast Guard $3,670
Toner 15B70018FT7H10019 Central Office (BOP) $3,814
COS CIO Q3 & Q4 toner 70RDAD18FR0000036 Office of Procurement Operations $100,945
Dell 2330 black toner, MFG# PEA330-2650 70SBUR18F00000336 Citizen and Immigration Services $7,667
Ricoh infoprint micr toner 2033H618F00178 Bureau of the Fiscal Service $43,607
Ordering official transactions 70T06018F4NMED159 Transportation Security Administration $9,114
Printer toner W912HQ18F0062 Humphreys Engineer Center Support Activity (USACE) $39,117
Dell B2360DN compatible black toner, 8,500 page yield. MFG part# PEA3319805 70SBUR18F00000307 Citizen and Immigration Services $13,860
Dell toner cartridges 70SBUR18F00000270 Citizen and Immigration Services $137,032
Show 40 more

Latest 50 of 207 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0060 $0
Other Administrative Action PM0059 $0
Other Administrative Action PM0058 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0056 $0
Other Administrative Action PM0055 $0
Other Administrative Action PM0054 $0
Other Administrative Action PM0053 $0
Vendor Address Change PW0051 $0
Other Administrative Action PM0052 $0
Other Administrative Action PM0050 $0
Other Administrative Action PM0049 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0047 $0
Other Administrative Action PM0046 $0
Other Administrative Action PM0045 $0
Exercise an Option PG0044 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0043 $0
Other Administrative Action PM0041 $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0038PRICEREDUCTION $0
Other Administrative Action PO0037DELPROD $0
Other Administrative Action PO0036DELPROD $0
Other Administrative Action PO0035DELPROD $0
Exercise an Option PO0034EXERCISEOPTION $0
Other Administrative Action PO0033ADDPROD $0
Other Administrative Action PO0032EPANCPL $0
Other Administrative Action PO0031DELPROD $0
Other Administrative Action PO0030PRICEREDUCTION $0
Other Administrative Action PO0029PRCREDINDUST $0
Other Administrative Action PO0028DELPROD $0
Other Administrative Action PO0027PRCREDINDUST $0
Other Administrative Action PO0026ADDPROD $0
Other Administrative Action PO0025PRICEREDUCTION $0
Other Administrative Action PO0024DELPROD $0
Other Administrative Action PO0023EPANCPL $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0019DELPROD $0
Other Administrative Action PO0018PRCREDINDUST $0
Other Administrative Action PO0017DELPROD $0
Other Administrative Action PO0016DELPROD $0
Other Administrative Action PO0015PRICEREDUCTION $0
Other Administrative Action PO0014DELPROD $0
Other Administrative Action PO0013ADDPROD $0
Other Administrative Action PO0012ADDPROD $0
Other Administrative Action PO0011PRICEREDUCTION $0
Other Administrative Action PO0010DELPROD · OS3 purchasing channel $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02Q14DCR0020?

GS02Q14DCR0020 was awarded to New Century Imaging, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2014.

How much is contract GS02Q14DCR0020 worth?

Orders under GS02Q14DCR0020 have obligated $5,555,924. Their combined current value, with exercised options, is $5,610,418. Their combined potential value, with all options, is $5,744,353. GS02Q14DCR0020's own ceiling is $48,992,322.

How many orders have been placed under contract GS02Q14DCR0020?

207 orders have been placed under GS02Q14DCR0020, the latest on August 7, 2019.

Who can order from contract GS02Q14DCR0020?

GS02Q14DCR0020 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0020 part of a contract vehicle?

Yes. GS02Q14DCR0020 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0020 competed?

The extent of competition for GS02Q14DCR0020 was full and open competition. The government received 139 offers.

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