Office supplies purchase to sustain MOB operations and CR teams under DR-4086-NJ. Office supplies shall include INK cartridges, copy paper, pens, pencils, notepads and file folders etc.
Ended Awarded Last action
- Contract number
- HSFE0213J5002
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
FEMA Region 4
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $3,983
Award facts
- Contract value 100% obligated
- $3,983.23 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
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Dix, NJ 08640, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16,017 | |
| Original award | $20,000 |
Quick answers
Who was awarded contract HSFE0213J5002?
HSFE0213J5002 was awarded to ODP Business Solutions, LLC by FEMA Region 4 (Federal Emergency Management Agency) on November 6, 2012.
How much is contract HSFE0213J5002 worth?
The government has obligated $3,983 on HSFE0213J5002.
Is contract HSFE0213J5002 an order under another contract?
Yes. HSFE0213J5002 is a BPA call under HSFE0408A0069, a blanket purchase agreement.
Was contract HSFE0213J5002 competed?
The extent of competition for HSFE0213J5002 was competed under sap. The government received 2 offers.
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