Refill, GEL, RT,,FN,2PK, BLU
Ended Awarded
- Contract number
- 47QSCC21F0WER
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,327
Award facts
- Contract value 100% obligated
- $1,327.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Columbia, MD 21046, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID 47QSCC20A0005|47QSCC21F0WER, was issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the supply of refill, gel, retractable, fine point, 2-pack, blue pens. The award has a ceiling value of $1,327.05 and was issued on December 23, 2020, with an ultimate completion date of December 30, 2020. This award is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract vehicle. ODP Business Solutions, a subsidiary of The ODP Corporation, is a major supplier of office products, furniture, and related services to the U.S. federal government. The company has received numerous BPA calls from GSA and other agencies, such as the Department of State, for a wide range of office supplies and equipment to support government operations. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 47QSCC21F0WER?
47QSCC21F0WER was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on December 23, 2020.
How much is contract 47QSCC21F0WER worth?
The government has obligated $1,327 on 47QSCC21F0WER.
Is contract 47QSCC21F0WER an order under another contract?
Yes. 47QSCC21F0WER is a BPA call under 47QSEA20D005Q-47QSCC20A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSCC21F0WER competed?
The extent of competition for 47QSCC21F0WER was full and open competition.
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