Confirming online order #297038524-001 DOJ paper program - account # 42160103 copier paper order for supply distributions in JCB
Ended Awarded Last action
- Contract number
- 15JA1619F00000009
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $17,582
Award facts
- Contract value 100% obligated
- $17,581.50 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
- 9310 Paper And Paperboard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Grapevine, TX 76051, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,516 | |
| Original award | $21,098 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Attorney's Offices, a civilian federal agency, to ODP Business Solutions, LLC (doing business as Office Depot #2160) under the GSA Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. The order, valued at $17,581.50, is for the supply of copier paper to support the Department of Justice (DOJ) Paper Program. The award does not have a set-aside designation. As a major supplier of office products and services to the federal government, ODP Business Solutions leverages its commercial expertise to fulfill a wide range of procurement needs for various agencies through contract vehicles such as the GSA Multiple Award Schedule (MAS) and Blanket Purchase Agreements (BPAs).
Quick answers
Who was awarded contract 15JA1619F00000009?
15JA1619F00000009 was awarded to ODP Business Solutions, LLC by US Attorney's Offices (Offices Boards and Divisions) on April 1, 2019.
How much is contract 15JA1619F00000009 worth?
The government has obligated $17,582 on 15JA1619F00000009.
Is contract 15JA1619F00000009 an order under another contract?
Yes. 15JA1619F00000009 is a delivery order under GS02Q14DCR0024, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 15JA1619F00000009 competed?
The extent of competition for 15JA1619F00000009 was full and open competition. The government received 1 offer.
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