Chair - high back tilter

Ended Awarded

Contract number
GSGMNKT3950717
Awardee
Awarding agency
Obligated
$155,479

Award facts

Contract value 100% obligated
$155,479.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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

The U.S. Marine Corps awarded a $155,479.36 fixed-price contract 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 was issued as a call against ODP Business Solutions' GSA Multiple Award Schedule contract (FSS-75 Office Products, Supplies Services and Technology) and does not have a set-aside designation. The contract is to provide "CHAIR - HIGH BACK TILTER" items, likely common office furnishings, to support Marine Corps operations. ODP Business Solutions also holds a subcontract with Peraton Risk Decision Inc. to provide unspecified outsourced services, and an active Blanket Purchase Agreement with the Department of State Bureau of Western Hemisphere Affairs for office supplies and furniture.

Quick answers

Who was awarded contract GSGMNKT3950717?

GSGMNKT3950717 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 6, 2017.

How much is contract GSGMNKT3950717 worth?

The government has obligated $155,479 on GSGMNKT3950717.

Which agency awarded contract GSGMNKT3950717?

Federal Acquisition Service (General Services Administration) awarded GSGMNKT3950717, with funding from Marine Corps (Department of the Navy).

Is contract GSGMNKT3950717 an order under another contract?

Yes. GSGMNKT3950717 is a BPA call under GS14F0040K-GS23FGA026, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSGMNKT3950717 competed?

The extent of competition for GSGMNKT3950717 was full and open competition. The government received 1 offer.

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