FBOattachment_rev10DEC2014.xlsm
XLSM spreadsheet 14 KB Posted
- Attached to
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Purchasing Federal contract opportunity
- Solicitation number
- GSQ02-14-R-SA0001
- Issued by
- GSA Federal Acquisition Service
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OS3 Awardees
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Text version
Sheet1
| OS3-PURCHASING CHANNEL IDIQ AWARDS | SB status | ||||
| CLIN 0001 AWARDEES | Contract Number | Address | City State Zip | Adjusted Market Basket Proposal | |
| Capitol Supply, Inc | GS02Q-14-D-CR0001 | 1000 SWGS Corporate Parkway, Suite 452 | Sunrise, FL 33323 | $154,183,573.57 | S |
| Crimson Imaging Supplies LLC | GS02Q-14-D-CR0002 | 4011 Pacific Coast Highway | Torrance CA 90505 | $154,542,059.42 | S/D |
| Noble Supply & Logistics | GS02Q-14-D-CR0003 | 302 Weymouth Street | Rockland, MA 02370 | $154,660,712.31 | S/WO |
| TSRC Inc d/b/a Frank Parsons Co. | GS02Q-14-D-CR0004 | 14140 Washington Hwy | Ashland VA 23005 | $154,670,810.01 | S/WO |
| Pacific Ink, Inc | GS02Q-14-D-CR0005 | 10531 4S Commons Drive Ste 166-415 | San Diego, CA 92127 | $154,980,082.66 | S/WO |
| Document Imaging Dimensions, Inc. | GS02Q-14-D-CR0006 | 205 Beaver St | Yorkville, IL 60560 | $156,157,169.73 | S/W/WO/D |
| BahFed Corp | GS02Q-14-D-CR0007 | 1201 SW 12th Ave Ste 304 | Portland, OR 97205 | $156,796,087.39 | S/V/D/H |
| MyOfficeProducts | GS02Q-14-D-CR0008 | 22 Century Blve Suite 420 | Nashville, TN 37214 | $157,675,348.89 | S/D |
| Premier & Companies, Inc. | GS02Q-14-D-CR0009 | 460 West 34th Street, 5th Fl | New York, New York 10001 | $158,131,706.10 | S |
| Shelby Distributions | GS02Q-14-D-CR0010 | 9 A Butterfield Trail | El Paso, TX 79906 | $168,178,406.39 | SDVOSB |
| Ellison Systems Inc. DBA Shoplet.com | GS02Q-14-D-CR0011 | 39 Broadway, Suite 2030 | New York, NY 10006 | $158,747,958.19 | S |
| EZ Print Supplies | GS02Q-14-D-CR0012 | 6800 Distribution Drive | Beltsville, Maryland 20705 | $160,948,836.76 | S-CONSORTIA |
| Jacobs Gardner Supply Company, Inc. | GS02Q-14-D-CR0013 | 6911 Laurel Bowie Road, Suite 209 | Bowie, MD 20715 | $162,446,441.16 | S |
| Capstone Office Products LLC | GS02Q-14-D-CR0014 | 5609-J Sandy Lewis Dr | Fairfax VA 22032 | $163,739,224.55 | S/WO |
| MJL Enterprises, LLC | GS02Q-14-D-CR0015 | 2748 Sonic Drive | Virginia Beach, VA 23453 | $166,983,607.21 | SDVOSB |
| CLIN 0002 AWARDEES | Contract Number | Address | City State Zip | Adjusted Market Basket Proposal | |
| Point Nationwide LLC | GS02Q-14-D-CR0016 | 5600 N River Road, Suite 700 | Rosemont, IL 60018 | $62,902,869.93 | S-CONSORTIA |
| METRO OFFICE PRODUCTS LLC | GS02Q-14-D-CR0017 | 22 CENTURY BLVD, SUITE 420 | Nashville, TN 37214 | $61,290,913.90 | S/D |
| Rita's Tape Media LLC DBA CompuPro Global | GS02Q-14-D-CR0018 | 15720 Park Row, Ste. 400 | Houston TX 77084 | $62,439,606.72 | S/W/WO/EW/D |
| CLIN 0003 AWARDEES | Contract Number | Address | City State Zip | Adjusted Market Basket Proposal | |
| Access Products, Inc. | GS02Q-14-D-CR0019 | 4160 Center Park Dr | Colorado Springs, CO 80916 | $65,991,479.92 | SDVOSB |
| New Century Imaging, Inc. | GS02Q-14-D-CR0020 | 6430 Variel Ave. Suite 102 | Woodland Hills, CA 91367 | $65,993,066.94 | S/WO |
| ABM Federal Sales Inc. | GS02Q-14-D-CR0021 | 5 Research Park Dr., Ste 101, | St. Charles, MO 63304 | $67,129,640.54 | S |
| ASE Direct, Inc. | GS02Q-14-D-CR0022 | 7113 Peach Court, Suite 200 | Brentwood, TN 37027 | $68,475,011.30 | SDVOSB |
| Alliance Micro | GS02Q-14-D-CR0023 | 4124 Walney Road, Suite H | Chantilly, VA 20151 | $69,239,438.91 | SDVOSB |
| CLIN 0004 AWARDEE | Contract Number | Address | City State Zip | Adjusted Market Basket Proposal | |
| Office Depot, Inc. | GS02Q-14-D-CR0024 | 6304 Woodside Court, Suite 1, | Columbia, MD 21046 | $ 153,840,703.82 | OTSB |
Sheet2
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File details come from the government source that posted it. Updated .