Aspen copy paper
Ended Awarded
- Contract number
- 47QSCC21F2GJE
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,474
Award facts
- Contract value 100% obligated
- $1,474.40 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 was issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The award, valued at $1,474.40, is for the delivery of Aspen copy paper under a Blanket Purchase Agreement (BPA) call against the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 7, 2021. This award supports the GSA's 4PL (fourth-party logistics) program, which facilitates the procurement of common office supplies and equipment for federal agencies. While the contract does not have a set-aside designation, ODP Business Solutions' extensive experience as a major supplier of office products to the government makes it a versatile provider for this requirement.
Quick answers
Who was awarded contract 47QSCC21F2GJE?
47QSCC21F2GJE was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 31, 2021.
How much is contract 47QSCC21F2GJE worth?
The government has obligated $1,474 on 47QSCC21F2GJE.
Is contract 47QSCC21F2GJE an order under another contract?
Yes. 47QSCC21F2GJE is a BPA call under 47QSEA20D005Q-47QSCC20A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSCC21F2GJE competed?
The extent of competition for 47QSCC21F2GJE was full and open competition.
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