Verbatim DVD-R 4.7GB 16X life series white inkjet printable, hub printable - 100
Ended Awarded
- Contract number
- SP470824M00VZ
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,611
Award facts
- Contract value 100% obligated
- $2,611.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boca Raton, FL 33496, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Defense Logistics Agency (DLA Troop Support) to ODP Business Solutions, LLC (doing business as Office Depot #2160) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The order is for the delivery of 100 units of Verbatim DVD-R 4.7GB 16X media with white inkjet printable hubs, at a total ceiling value of $2,611.00. The order does not carry a set-aside designation and has a period of performance through July 30, 2024. ODP Business Solutions, a major supplier of office products and related services to the federal government, has been awarded numerous GSA MAS task orders and Blanket Purchase Agreements to support the daily operational needs of various civilian and defense agencies.
Quick answers
Who was awarded contract SP470824M00VZ?
SP470824M00VZ was awarded to ODP Business Solutions, LLC by Troop Support (Defense Logistics Agency) on July 25, 2024.
How much is contract SP470824M00VZ worth?
The government has obligated $2,611 on SP470824M00VZ.
Is contract SP470824M00VZ an order under another contract?
Yes. SP470824M00VZ is a delivery order under 47QSEA20D005Q, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470824M00VZ competed?
The extent of competition for SP470824M00VZ was full and open competition. The government received 3 offers.
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