IDIQ-fssi

Ended Awarded Last action

Contract number
GS02Q14DCR0021
Awardee
Awarding agency
Task orders
234 $10,514,956 obligated

Award facts

Opportunity
Combined order value
  • $10,516,199 Current, with exercised options
  • $10,687,641 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% 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
HP toner cartridges 15JCRT19F00000025 Civil Rights Division (OBD) $15,455
Ordering official transactions 041319-051219 70T06019F3DMED064 Transportation Security Administration $18,832
Ordering official transactions 03/13/2019-04/12/2019 70T06019F3NMED056 Transportation Security Administration $24,994
HP toner for i & a 70RDAD19FR0000030 Office of Procurement Operations $70,216
Supplies 15F06719F0000984 Headquarters Division (FBI) $18,210
To purchase toner in support of the potomac service center. 70SBUR19F00000147 Citizen and Immigration Services $49,705
Ordering official transactions 2/13/19-3/12/19 70T06019F3NMED041 Transportation Security Administration $24,705
FY19-gimc-supplies-GEN SER 75H71019F80020 Indian Health Service $31,169
HP M402 remanufactured ability one toner, 3,100 page yield. Item# 7510-01-670-3515 70SBUR19F00000084 Citizen and Immigration Services $64,980
HP toner cartridges for printers: 3015, 402, 4015, 602 HEW-CF226A: HP 26A laserjet black toner cartridges… 15JCRT19F00000008 Civil Rights Division (OBD) $10,336
Toner 70SBUR19F00000069 Citizen and Immigration Services $39,018
Toner cartridges 70SBUR19F00000063 Citizen and Immigration Services $9,465
Purchase toner for i & a offices 70RDAD19FR0000006 Office of Procurement Operations $70,239
Office supplies FA281619FG036 Space and Missile Systems Center (AFSPC) $19,752
Office supplies FA440719FG049 Air Mobility Command (USAF) $13,741
Office supplies FA810119FG074 Air Force Sustainment Center (AFMC) $14,985
ADP supplies FA930119FG010 Air Force Test Center (AFMC) $24,867
Office supplies FA252119FG126 Air Force Space Command (USAF) $14,759
Office supplies FA820119FG025 Air Force Sustainment Center (AFMC) $29,989
INK cartridges for the correctional services department at FCC yazoo city, MS FSS# GS02Q-14-d-CR0021 15B31518FTE120070 Federal Correctional Complex Yazoo City (BOP) $27,065
Toner for base supply. 70Z04518FPBK09500 Coast Guard $8,114
Toner education 15B61618TG110059 Federal Correctional Complex Victorville (BOP) $4,962
Monthly toner deliveries for NYC 70SBUR18F00000694 Citizen and Immigration Services $155,785
Toner for base supply 70Z04518FPBK07900 Coast Guard $3,588
Toner for office printers 15B40218FTM710022 Federal Prison Camp Duluth (BOP) $3,858
PR-R1-18-00321 FY18 MFP consumables order 68HE0118F0318 EPA Region 1 $52,614
Ordering official transactions 70T06018F4NMED186 Transportation Security Administration $23,251
Toner unit team 15B61618TF710006 Federal Correctional Complex Victorville (BOP) $20,416
Office supplies 75H71018F01384 Indian Health Service $8,950
Printer toner W912HQ18F0102 Humphreys Engineer Center Support Activity (USACE) $46,048
Dell toner and printer accessories order see DOC 70Z09018FVRL21100 Coast Guard $8,543
Lexmark CSCS820, CX820, CX825, CX860 black. FA281618F0056 Space and Missile Systems Center (AFSPC) $39,967
2018 NAV nnmc GEN svcs HP toner HP accessory supplies 75H71018F01328 Indian Health Service $71,628
Purchase of toner and ancillary toner products (such as waste cartridges, INK drums, etc.) 70Z02318FADW07100 Coast Guard $7,929
Printer tner and cartridges 75D30118F01741 CDC Pittsburgh $3,652
Printer toner 15B21618FTM710004 Federal Correctional Institution Elkton (BOP) $16,460
FY18-nnmc-hpdp-toner cartridges 75H71018F01086 Indian Health Service $11,246
Black toner for dell 2360DN 70SBUR18F00000278 Citizen and Immigration Services $102,870
HP INK cartridge 15B70018FT2R10041 Central Office (BOP) $5,167
GSO/SPM admin/ supply stock-toners 19EG3018F0268 US Embassy Cairo (DOS) $3,920
Toners for whse stock 19PM0718F0161 US Embassy Panama City (DOS) $4,670
Ordering official transactions 70T06018F4NMED129 Transportation Security Administration $4,037
HP toner supplies N0018918F0360 Naval Supply Systems Command (Navy) $53,006
Printer and copier INK for NWS/ncep DOCEA133W18NC0217 National Oceanic and Atmospheric Administration $9,081
Dell printer supplies needed asap. Completely out of dell 2360 toner 70Z09018FVRL11900 Coast Guard $11,774
INK cartridge/laserjet toner, N55262-8052-2610, derek deason N0007018F0035 US Pacific Fleet Forces (USFLTFORCOM) $6,451
High yield OEM black toner cartidges 70SBUR18F00000164 Citizen and Immigration Services $11,844
T650 RE-manufactured toner cartridges 36C24118F0738 Veterans Integrated Service Network 1 (VHA) $18,557
Goods toners 70CDCR18FR0000026 Immigration and Customs Enforcement $15,077
Ordering official transactions 70T06018F4NMED089 Transportation Security Administration $15,990
Show 40 more

Latest 50 of 234 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0058 $0
Other Administrative Action PM0056 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0055 $0
Other Administrative Action PM0053 $0
Other Administrative Action PM0054 $0
Other Administrative Action PM0052 $0
Other Administrative Action 61 $0
Other Administrative Action PM0051 $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 PM0043 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0040 $0
Other Administrative Action PM0039 $0
Other Administrative Action PO0038DELPROD $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PO0036DELPROD $0
Other Administrative Action PO0035ADDPROD $0
Other Administrative Action PO0034DELPROD $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PO0032ADDPROD $0
Other Administrative Action PO0031DELPROD $0
Other Administrative Action PO0030ADDPROD $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PO0027PRCREDINDUST $0
Other Administrative Action PO0028PARTNUMCHG $0
Other Administrative Action PO0026DELPROD $0
Other Administrative Action PO0025PRCREDINDUST $0
Other Administrative Action PO0024EPACPL $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PO0021PARTNUMCHG $0
Other Administrative Action PO0021DELPROD $0
Other Administrative Action PO0022ADDPROD $0
Other Administrative Action PO0020DELPROD $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PO0018EPANCPL $0
Other Administrative Action PO0017PRCREDINDUST $0
Other Administrative Action PO0016DELPROD $0
Other Administrative Action PO0015DELPROD $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action PO0013PARTNUMCHG $0
Other Administrative Action PO0013DELPROD $0
Other Administrative Action PO0012DELPROD · OS3 purchasing channel $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02Q14DCR0021?

GS02Q14DCR0021 was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2014.

How much is contract GS02Q14DCR0021 worth?

Orders under GS02Q14DCR0021 have obligated $10,514,956. Their combined current value, with exercised options, is $10,516,199. Their combined potential value, with all options, is $10,687,641. GS02Q14DCR0021's own ceiling is $48,992,322.

How many orders have been placed under contract GS02Q14DCR0021?

234 orders have been placed under GS02Q14DCR0021, the latest on August 20, 2019.

Who can order from contract GS02Q14DCR0021?

GS02Q14DCR0021 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS02Q14DCR0021 part of a contract vehicle?

Yes. GS02Q14DCR0021 is part of FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract GS02Q14DCR0021 competed?

The extent of competition for GS02Q14DCR0021 was full and open competition. The government received 139 offers.

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