GS14F0040K
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,704,100,000 (4% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21046 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/19/11 to 09/19/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 03/19/11 to 09/19/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ODP Business Solutions was awarded
Federal Supply Schedule GS14F0040K GS14F0040K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in September 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 453210 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $590,510,225 has been obligated through this vehicle with a potential value of all existing task orders of $1,390,628,629.
The total ceiling is $9,704,100,000, of which 4% has been used.
As of today, the FSS has a total reported backlog of $983,913,198 and funded backlog of $183,794,795.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 8/26/20
Period of Performance
9/20/00
Start Date
9/19/20
Ordering Period End Date
Task Order Obligations and Backlog
$406.7M
Total Obligated
$590.5M
Current Award
$1.4B
Potential Award
$183.8M
Funded Backlog
$983.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS14F0040K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS14F0040K
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS14F0040K
Contract Awards
Prime task orders awarded under GS14F0040K
Subcontract Awards
Disclosed subcontracts for GS14F0040K
Transaction History
Modifications to GS14F0040K
People
Suggested agency contacts for GS14F0040K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DL92XLEBJHE1
Awardee CAGE
05BZ7
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $788,200 | 44% |
| Insurance and Equity Non Credit Account, United States International Development Finance Corporation (071-4184) | International development and humanitarian assistance | Supplies and materials (26.0) | $554,000 | 31% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $86,663 | 5% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $73,348 | 4% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $58,044 | 3% |
Last Modified: 8/26/20