Delivery Order HSTS0516DSPP907-HSTS0516JSPP090

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...

This is a task order awarded to ODP Business Solutions, LLC (doing business as Office Depot #2160) under the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract. The $44,522.50 firm-fixed-price task order, called a Blanket Purchase Agreement (BPA) call, is for a variety of common office supplies and equipment to support the day-to-day operations of federal agencies as part of the GSA's 4PL logistics and purchasing program. The task order,...

This is a firm-fixed-price delivery order for $99,859.20, awarded by the U.S. Army to Global Technical Services, LLC, an 8(a) certified, minority-owned small business. The contract provides FOIA support services, and is a task order under the $6 billion Diplomatic Platform Support Services IDIQ contract held by Global Technical Services and other awardees. The IDIQ covers a broad range of operational, maintenance, and support services for U.S. Department of State facilities globally, including...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a delivery order awarded under the Special Operations Forces Core Support Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple-award IDIQ contract valued at $950 million over 10 years from 2020 to 2030. The contract was initially set aside for small businesses. The prime contractor is Threat Tec, LLC, a veteran-owned small business specializing in operational environment replication and threat emulation/wargaming solutions for the defense and intelligence...

This is a firm fixed-price delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to International Development & Resources, Inc. (IDR), a self-certified small disadvantaged, woman-owned, Asian-Pacific American owned business. The $1,260,299.12 contract is for the provision of professional services and office management support, including specialized labor, events management, conference services, audiovisual support, and training operations at Fort Campbell,...

This is a task order awarded by the U.S. Special Operations Command (USSOCOM) under the USSOCOM Language and Cultural Training 2012-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, valued at $96,777.00, was awarded to Mid Atlantic Professionals Inc. (doing business as SSI Group), a woman-owned small business. The task order is for the delivery of services and has a firm fixed-price pricing type. The period of performance runs through April 28, 2017. This contract...

This is a task order award under a Blanket Purchase Agreement (BPA) issued by the General Services Administration's (GSA) Federal Acquisition Service (FAS) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $4,810.06 fixed-price order was placed under the Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. The task order is for the delivery of common commercial office supplies and equipment, such as paper, writing instruments,...

This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, under the GSA Multiple Award Schedule (MAS) contract vehicle. The task order, valued at $5,023.76, is for the delivery of various office products and supplies to support the day-to-day operations of federal agencies. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of...

This is a firm-fixed price with economic price adjustment (FFP w/ EPA) task order awarded to Document Imaging Dimensions Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The $1,461.88 task order is for the provision of various writing supplies such as pads, folders, labels, and xerographic process materials. It was issued by the GSA Federal Acquisition Service, a civilian agency, and does not have a set-aside designation. The award is part of a larger...