6X6 8PK workstation
Ended Awarded
- Contract number
- 47QSCC19F0N32
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $136,752
Award facts
- Contract value 100% obligated
- $136,751.64 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 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 contract was awarded by the GSA Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a for-profit organization that provides office supplies, furniture, and related products to federal government customers. The contract is a Blanket Purchase Agreement (BPA) call under the company's GSA Multiple Award Schedule (MAS) contract for the Office Products, Supplies Services and Technology schedule (FSS-75). The award is for a 6x6 8PK workstation with a potential value of $136,751.64. The contract has a fixed-price with economic price adjustment pricing type and a completion date of December 4, 2018. There was no set-aside designation used for this award. The parent company of the awardee is Office Depot, Inc., a for-profit organization that conducts contracts and grants. This contract appears to be part of the GSA's efforts to provide common commercial office supplies and furnishings to federal agencies through pre-negotiated MAS vehicles.
Quick answers
Who was awarded contract 47QSCC19F0N32?
47QSCC19F0N32 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on November 27, 2018.
How much is contract 47QSCC19F0N32 worth?
The government has obligated $136,752 on 47QSCC19F0N32.
Is contract 47QSCC19F0N32 an order under another contract?
Yes. 47QSCC19F0N32 is a BPA call under GS14F0040K-GS23FGA026, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSCC19F0N32 competed?
The extent of competition for 47QSCC19F0N32 was full and open competition.
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