GS14F0043L
Federal Supply Schedule
Overview
Government Description
SIN: 75 200THE OFFERING OF OFFICE PRODUCTS/SUPPLIES AND SERVICES LISTED IN THE FIRM'S COMMERCIAL OFFICE SUPPLY CATALOG. OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER, BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUST
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
$66,685,885 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California United States.
Argon Office Supplies was awarded
Multiple Award Schedule (MAS) GS14F0043L GS14F0043L
by
the General Services Administration (GSA)
in June 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 453210 and
PSC 7045
via direct negotiation acquisition procedures with 999 bids received.
To date, $104,128,535 has been obligated through this vehicle with a potential value of all existing task orders of $504,114,299.
The total ceiling is $66,685,885, of which 7% has been used.
As of today, the FSS has a total reported backlog of $499,185,942 and funded backlog of $99,200,178.
Status
(Complete)
Modified 5/26/21
Period of Performance
6/7/01
Start Date
6/6/21
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$104.1M
Current Award
$504.1M
Potential Award
$99.2M
Funded Backlog
$499.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS14F0043L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS14F0043L
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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 GS14F0043L
Contract Awards
Prime task orders awarded under GS14F0043L
Subcontract Awards
Disclosed subcontracts for GS14F0043L
Transaction History
Modifications to GS14F0043L
People
Suggested agency contacts for GS14F0043L
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MTQEHWLYFXQ5
Awardee CAGE
1XEX6
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
CA-14
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Eric Swalwell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $49,752 | 34% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $45,592 | 32% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $26,325 | 18% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $15,360 | 11% |
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Equipment (31.0) | $9,769 | 7% |
Last Modified: 5/26/21