Paper, OD, GRN top,11X17,5RM/CS

Ended Awarded

Contract number
GSGMNBHF121717
Awardee
Awarding agency
Obligated
$5,084

Award facts

Contract value 100% obligated
$5,084.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, 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

ODP Business Solutions, LLC, doing business as Office Depot #2160, has been awarded a $5,084.40 firm fixed price Blanket Purchase Agreement (BPA) call against its Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The BPA call is for five reams of green top 11x17 paper with no set-aside designation and a completion date of August 1, 2017. As an established GSA Schedule contractor, ODP Business Solutions will deliver the requested paper products to support the Defense POW/MIA Accounting Agency's mission of recovering and identifying fallen U.S. military personnel. ODP Business Solutions' parent company is Office Depot, Inc., doing business as Office Depot.

Quick answers

Who was awarded contract GSGMNBHF121717?

GSGMNBHF121717 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 17, 2017.

How much is contract GSGMNBHF121717 worth?

The government has obligated $5,084 on GSGMNBHF121717.

Which agency awarded contract GSGMNBHF121717?

Federal Acquisition Service (General Services Administration) awarded GSGMNBHF121717, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Is contract GSGMNBHF121717 an order under another contract?

Yes. GSGMNBHF121717 is a BPA call under GS14F0040K-GS25FAA001, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSGMNBHF121717 competed?

The extent of competition for GSGMNBHF121717 was full and open competition. The government received 1 offer.

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