Copier paper

Ended Awarded Last action

Contract number
15JTAX20F00000032
Awardee
Awarding agency
Obligated
$27,524

Award facts

Contract value 33% obligated
$84,296.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boca Raton, FL 33496, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$1,772
Close Out P00001 · Office depot FY20 paper -$55,000
Original award $84,296

About this award

This is a firm-fixed-price delivery order awarded by the Tax Division of the U.S. Department of Justice to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of Office Depot, Inc. The $84,296.00 contract is for the delivery of copier paper and other office supplies to support the agency's operations. The award is not set aside for any specific business category.

ODP Business Solutions holds a significant Indefinite Delivery Vehicle (IDV) with the Federal Communications Commission, a single-award Blanket Purchase Agreement (BPA) with a $250,000 ceiling value that extends through August 2029. This Master Schedule contract allows the FCC to efficiently procure a comprehensive range of commercial office supplies through the GSA's Fourth-Party Logistics (4PL) program. The company's parent, Office Depot, Inc., is also an experienced federal contractor, holding its own BPA with the Department of State and providing a variety of office products and services to numerous government agencies.

Quick answers

Who was awarded contract 15JTAX20F00000032?

15JTAX20F00000032 was awarded to ODP Business Solutions, LLC by Tax Division (Offices Boards and Divisions) on December 6, 2019.

How much is contract 15JTAX20F00000032 worth?

The government has obligated $27,524 on 15JTAX20F00000032. Its current value, with exercised options, is $84,296.

Is contract 15JTAX20F00000032 an order under another contract?

Yes. 15JTAX20F00000032 is a delivery order under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15JTAX20F00000032 competed?

The extent of competition for 15JTAX20F00000032 was full and open competition. The government received 1 offer.

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