Adhesive film
Ended Awarded
- Contract number
- 47QSCC21F301M
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,614
Award facts
- Contract value 100% obligated
- $1,613.76 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 is a Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $1,613.76 fixed-price order is for the delivery of adhesive film, a commercial off-the-shelf office supply item. This BPA call is part of GSA's 4PL (Fourth Party Logistics) program, which provides agencies with a streamlined procurement method for common commercial items to support their day-to-day operations. 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 leverages its extensive retail and commercial experience to deliver a wide range of office consumables to various government agencies through its presence on the GSA Multiple Award Schedule (MAS) contract vehicle. This order does not have a set-aside designation.
Quick answers
Who was awarded contract 47QSCC21F301M?
47QSCC21F301M was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2021.
How much is contract 47QSCC21F301M worth?
The government has obligated $1,614 on 47QSCC21F301M.
Is contract 47QSCC21F301M an order under another contract?
Yes. 47QSCC21F301M is a BPA call under 47QSEA20D005Q-47QSCC20A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSCC21F301M competed?
The extent of competition for 47QSCC21F301M was full and open competition.
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