New contract for various office supplies to support eoir courts nationwide.
Ended Awarded Last action
- Contract number
- DJJ17EOIRE0144
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Obligated
- $442,065
Award facts
- Contract value 100% obligated
- $442,064.77 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
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Falls Church, VA 22041, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$757,935 | |
| Original award | $1,200,000 |
About this award
This federal contract was awarded by the Department of Justice Offices Boards and Divisions Executive Office for Immigration Review (EOIR) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $442,064.77 contract is for the delivery of various office supplies to support EOIR courts nationwide. The contract is a delivery order issued against the General Services Administration (GSA) Multiple Award Schedule program, specifically the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3). There is no set-aside designation for this award. As an established GSA vendor, ODP Business Solutions, LLC provides a wide range of consumable office supplies and furnishings to federal agencies through its pre-negotiated schedule contracts.
Quick answers
Who was awarded contract DJJ17EOIRE0144?
DJJ17EOIRE0144 was awarded to ODP Business Solutions, LLC by Executive Office for Immigration Review (Offices Boards and Divisions) on September 15, 2017.
How much is contract DJJ17EOIRE0144 worth?
The government has obligated $442,065 on DJJ17EOIRE0144.
Is contract DJJ17EOIRE0144 an order under another contract?
Yes. DJJ17EOIRE0144 is a delivery order under GS02Q14DCR0024, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract DJJ17EOIRE0144 competed?
The extent of competition for DJJ17EOIRE0144 was full and open competition. The government received 1 offer.
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