Pad, writing paper post-IT 4X5" 4 pads per package. Assorted neon colors: pink, yellow, lime, melon. 3M PN: 7679-4
Ended Awarded
- Contract number
- GSSWCY2025
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,079
Award facts
- Contract value 100% obligated
- $5,078.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Maryland, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the supply of writing paper pads to a U.S. government agency. The award, valued at $5,078.70, was made to ODP Business Solutions, LLC, doing business as Office Depot #2160, through the General Services Administration (GSA) Federal Supply Schedule 75 contract for Office Products, Supplies, Services and Technology. The contract is a fixed-price delivery order with economic price adjustment, with a period of performance through April 2005. The contracted items are 4x5 inch neon-colored Post-it style writing pads, with four pads per package. This award does not utilize a set-aside designation. ODP Business Solutions is a subsidiary of The ODP Corporation, a major supplier of office products and services to the U.S. federal government through various contract vehicles. This specific award supports the routine office supply needs of a government agency, leveraging ODP's commercial expertise and GSA contract to efficiently provide common commercial items.
Quick answers
Who was awarded contract GSSWCY2025?
GSSWCY2025 was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 5, 2005.
How much is contract GSSWCY2025 worth?
The government has obligated $5,079 on GSSWCY2025.
Is contract GSSWCY2025 an order under another contract?
Yes. GSSWCY2025 is a delivery order under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSSWCY2025 competed?
The extent of competition for GSSWCY2025 was competitive delivery order.
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