Corner shell extended 20X72
Ended Awarded
- Contract number
- 47QSCC19F29JK
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $98,720
Award facts
- Contract value 100% obligated
- $98,720.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Columbia, MD 21046, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award made by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is a Blanket Purchase Agreement (BPA) call issued under the GSA Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75).
The contract is for the procurement of common commercial office products and supplies, such as paper, writing instruments, technology peripherals, furniture, and cleaning supplies, to support the day-to-day operations of various federal agencies. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $98,720.21. The contract does not have a set-aside designation.
This award demonstrates ODP Business Solutions' role as a key provider of office essentials to the federal government, leveraging its extensive commercial experience and extensive product portfolio to fulfill a diverse range of procurement needs across multiple agencies.
Quick answers
Who was awarded contract 47QSCC19F29JK?
47QSCC19F29JK was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 19, 2019.
How much is contract 47QSCC19F29JK worth?
The government has obligated $98,720 on 47QSCC19F29JK.
Is contract 47QSCC19F29JK an order under another contract?
Yes. 47QSCC19F29JK is a BPA call under GS14F0040K-GS00FQS0729, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSCC19F29JK competed?
The extent of competition for 47QSCC19F29JK was full and open competition. The government received 2 offers.
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