Delivery Order GS10F0026T-INPT0026090A18

This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, a subsidiary of Office Depot, Inc. The $2,873.14 fixed-price task order was issued under the GSA Multiple Award Schedule (MAS) contract and is for the delivery of various 24x48 office supply returns. While the task order did not have a set-aside designation, ODP Business Solutions' diverse product offerings and experience as a major supplier of office products,...

This federal contract award was made by the Federal Acquisition Service, a civilian agency under the General Services Administration (GSA), to OSC Solutions Inc., a veteran-owned for-profit business. The $1,761.12 fixed-price contract with economic price adjustment is a Blanket Purchase Agreement (BPA) call order under the GSA's Multiple Award Schedule (MAS) program. It is for the supply of industrial products such as Tyvek coveralls, gloves, safety glasses, and other maintenance and safety...

This is a task order awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to ODP Business Solutions, LLC (doing business as Office Depot #2160). The $1,825.00 fixed-price task order was placed under the GSA Multiple Award Schedule (MAS) contract vehicle. The task order is for the delivery of various office supplies and equipment, including copy paper, pens, binders, chairs, and cleaning supplies, to support the day-to-day operations of...

Requisition 23MA000217 was issued as a $12,472 firm fixed price delivery order against the Department of Energy Office of Management's multiple award IDIQ contract 89303022DMA000024 for removal services. JB Contracting, Inc., an SBA 8(a) certified small business, will provide all labor, supplies and equipment to remove furniture from 270 Corporate by March 31, 2023. No set-aside designation was used for this order to remove furniture from the specified location in support of the agency's...

The Office of Research and Development issued a purchase order to Shimadzu Scientific Instruments, Inc. for a service maintenance agreement covering three total organic carbon (TOC) instruments, with a ceiling value of $54,435.00 and an award date of April 24, 2024. This unilateral modification corrects the period of performance dates under Exercise Option Year One of Purchase Order #68HE0B24P0467, with an ultimate completion date of April 23, 2027. Work is performed in Cincinnati, Ohio. The...

<p>The Department of Defense Office of Professional Responsibility issued a delivery order to Omni Business Systems, Inc. on October 1, 2025, for copier maintenance through September 30, 2026, with a ceiling value of $4,340.00 under the GSA Multiple Award Schedule (MAS).</p> <p>Place of performance is Alexandria, VA. The order is firm fixed price with no set-aside designation.</p>

<p>The Office of Logistics and Acquisition Operations awarded a purchase order to Property &amp; Environmental Management Inc. (doing business as Inspection Experts Inc.) valued at $30,384.18 on June 4, 2018, under an 8(a) sole-source set-aside. Work is performed in Bethesda, Maryland. The order is firm fixed price with an ultimate completion date of October 4, 2018. The awardee is an SBA-certified HUBZone firm and 8(a) Program Participant.</p>

The Office of the Assistant Secretary for Administration issued a delivery order to Enterprise Resource Performance, LLC on November 5, 2015, under a Total Small Business set-aside with a ceiling value of $1,667,580.35 for acquisition management support. Work is performed in Washington, DC 20024. The order carries time and materials pricing with an ultimate completion date of July 31, 2019. The parent vehicle is The Professional Services Schedule (PSS), a GSA Multiple Award Schedule contract....

This is a task order issued under a Blanket Purchase Agreement (BPA) by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The task order is for office supplies and equipment, including items such as copy paper, pens, binders, chairs, and cleaning supplies, with a fixed-price ceiling value of $2,213.70. This order supports the GSA's 4PL program for logistics and purchasing operations. ODP Business...

This is a federal contract award to OSC Solutions Inc., a veteran-owned, for-profit business, for the provision of a variety of industrial supplies and facilities maintenance products. The contract, awarded by the General Services Administration (GSA) Federal Acquisition Service, is a Blanket Purchase Agreement (BPA) call order issued under the GSA's Multiple Award Schedule (MAS) and Fourth Party Logistics (4PL) program. The contract has a ceiling value of $3,300.84 and an ultimate completion...