Delivery Order GS02F0048N-15JA5022F00000010
- This is a federal delivery order contract awarded by the Department of Homeland Security (DHS) to Aopd, Inc., doing business as American Office Products Distributors. The contract, valued at $82,770.00, is for office products and supplies under the General Services Administration's (GSA) Federal Supply Schedule 75 - Office Products, Supplies Services and Technology. The contract has a performance period ending on October 31, 2007 and was awarded on a firm fixed-price basis. This contract was not...
- This is a federal contract award to Aopd, Inc., doing business as American Office Products Distributors, by the Department of Homeland Security (DHS). The contract, with a ceiling value of $82,770.00, is for a Delivery Order under Aopd's General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for a "DHS BULK CLOSE OUT" with a completion date of September 28, 2007. This award was not set...
- This federal contract award under GSA Schedule GS02F0048N was issued to Aopd, Inc., doing business as American Office Products Distributors, a small business prime contractor. The $1,894.70 firm fixed-price delivery order was awarded by the U.S. Army Forces Command for the procurement of a thermal roll lamination machine. The contract has a performance period ending on August 18, 2017. Aopd holds a Multiple Award Schedule contract with the General Services Administration for Office Products,...
- This is a federal contract award to Aopd, Inc., doing business as American Office Products Distributors, by the Department of Homeland Security (DHS). The contract is a Delivery Order under Aopd's General Services Administration (GSA) Federal Supply Schedule 75 contract for Office Products, Supplies Services and Technology. The award ceiling value is $82,770.00 for the DHS Bulk Close Out requirement. The contract is a Firm Fixed Price arrangement with a period of performance ending on August 31,...
- This federal contract award is for the delivery of multipurpose office paper, with a ceiling value of $4,621.50. The contract was awarded to ODP Business Solutions, LLC, a subsidiary of The ODP Corporation, under a Blanket Purchase Agreement (BPA) call against the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This BPA call allows federal agencies to efficiently purchase a range of office supplies, including paper, pens, binders, and furniture, to support their...
- This federal contract award was issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The $1,035.70 fixed-price order is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract, which allows federal agencies to efficiently purchase a variety of commercial office supplies and equipment. The award is for the delivery of...
- This federal contract award to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation, is for the supply of ASPEN COPY PAPER to the General Services Administration (GSA) Federal Acquisition Service. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS), with a fixed price and economic price adjustment. The contract does not have a set-aside designation. The award has a ceiling value of $1,460.58 and an...
- This federal contract award is for the provision of multipurpose office paper to a U.S. government agency. The award, valued at $1,575.62, was made to ODP Business Solutions, LLC, a subsidiary of Office Depot, Inc. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. ODP Business Solutions, a major supplier of office products and...
- This federal contract award was issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The award, valued at $1,474.40, is for the delivery of Aspen copy paper under a Blanket Purchase Agreement (BPA) call against the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has a fixed price with economic price adjustment pricing type and an ultimate...
- This federal contract award is for the supply of Xerox paper by ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) with a fixed-price economic price adjustment. The award ceiling value is $2,621.03 and the ultimate completion date is August 25, 2021. This contract supports the GSA's 4PL program for logistics...
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS02F0048NFederal Supply Schedule
- GS02F0048N-15JA5022F00000010Delivery Order
This federal contract award was made to Aopd, Inc., doing business as American Office Products Distributors, to provide copy paper to the U.S. Attorney's Offices under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The firm-fixed-price delivery order has a ceiling value of $63,870.32 and a period of performance through June 14, 2024. Aopd, a for-profit organization and self-certified HUBZone joint venture, has an established GSA Schedule contract to offer a variety of office products and supplies to federal agencies. This specific award was not set aside. Aopd also holds a larger MAS contract with a potential value of over $1.7 million for office management products, office supplies, and restroom supplies that runs through April 2028.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Close Out | ($1k) | 6/14/24 | |
| P00005 | Other Administrative Action | $0 | 10/20/23 | |
| P00004 | Other Administrative Action | $0 | 6/1/23 | |
| P00003 | Other Administrative Action | $0 | 3/17/23 | |
| P00002 | Other Administrative Action | $0 | 8/24/22 |