Shelving wide profile 72X48X84
Ended Awarded
- Contract number
- GSGMNKJ1458717
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $138,757
Award facts
- Contract value 100% obligated
- $138,756.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, 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
This contract was awarded by the Department of the Navy United States Pacific Fleet Forces 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 BPA (Blanket Purchase Agreement) call under the GSA Multiple Award Schedule program, specifically the Office Products, Supplies Services and Technology (FSS-75) contract. The fixed-price contract is for the delivery of shelving with a potential value of $138,756.91. There is no set-aside designation for this award. ODP Business Solutions is an established GSA Multiple Award Schedule vendor and has provided a wide range of office supplies and furnishings to government agencies under similar contract mechanisms.
Quick answers
Who was awarded contract GSGMNKJ1458717?
GSGMNKJ1458717 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 21, 2017.
How much is contract GSGMNKJ1458717 worth?
The government has obligated $138,757 on GSGMNKJ1458717.
Which agency awarded contract GSGMNKJ1458717?
Federal Acquisition Service (General Services Administration) awarded GSGMNKJ1458717, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSGMNKJ1458717 an order under another contract?
Yes. GSGMNKJ1458717 is a BPA call under GS14F0040K-GS25FAA001, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSGMNKJ1458717 competed?
The extent of competition for GSGMNKJ1458717 was full and open competition. The government received 1 offer.
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