Delivery Order W9128Z04D0004-0041

This is a delivery order awarded by the U.S. Patent and Trademark Office (USPTO), a civilian agency, to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $34,411.20 firm fixed-price contract is for the maintenance and support of JOFFICE software. The contract has a period of performance through December 14, 2027. New TECH Solutions, Inc. is an 8(a) certified business that provides IT...

Office IS LTD, a for-profit limited liability company located in Great Britain, United Kingdom, was awarded a firm fixed-price purchase order contract valued at two hundred ninety thousand nine hundred fifteen dollars and thirty cents ($290,915.30) by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa command. The contract has no set-aside designation and requires the delivery of office furniture to support Air Force operations and personnel housed at...

Government Office Technologies Inc. has been awarded a delivery order against the Multiple Award Schedule by the General Services Administration Federal Acquisition Service. The order, valued at $0.00 with potential to increase, is for the provision of books and records to support GSA programs. Performance will take place in Ontario, California through March 2023. No set-aside designation was applied to this award made under GSA's extensive pre-competed vehicle for commercial products and...

This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Officeteam LTD, a foreign-owned for-profit organization, for the provision of office furniture. The contract has a ceiling value of $83,717.15 and a completion date of October 10, 2016. The contract was awarded on September 12, 2016 and was not set aside for any specific business type. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned....

This federal contract award was issued by the Federal Trade Commission (FTC) to Officepro, Inc., a self-certified small disadvantaged business and Subchapter S Corporation. The $22,860.00 Delivery Order contract, awarded under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, is for desktop training services. The contract has no set-aside designation and was awarded on September 24, 2018 with a completion date of September 25, 2023....

Office Depot was awarded a $46,650 contract by the General Services Administration (GSA) Federal Acquisition Service to provide stenographic pad holders under its Multiple Award Schedule contract vehicle. The contract calls for Office Depot to deliver stenographic pad holders in accordance with Contract Line Item Number 4PL requirements. As the prime contractor, Office Depot will produce the vinyl stenographic pad holders at its Columbia, Maryland facility. Funding is provided by GSA for...

ODP Business Solutions, LLC, doing business as Office Depot, was awarded a $373,130 contract by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide stenography books under a Blanket Purchase Agreement (BPA) call off the Multiple Award Schedule contract vehicle. The contract has a period of performance from November 28, 2023 through December 5, 2023 and utilizes a fixed price with economic price adjustment pricing structure. GSA will acquire the stenography books...

The Office Group Inc. has been awarded a $4,885.20 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The delivery order is for the provision of item PL-20Q-5-BLURED-WHT described as an ELITE COOLER to support the GSA's commodity management programs. Performance will take place in Poquoson, Virginia with completion by March 14, 2024. The award was made on February 13, 2024 under a fixed price with economic price...

This is a federal delivery order contract awarded by the U.S. Department of State to Inscape Corporation, doing business as Office Specialty, for the purchase of workstations. The contract has a ceiling value of $47,489.43 and uses a fixed-price with economic price adjustment pricing type. The place of performance is in Ottawa, Ontario, Canada. The contract is not set aside for any particular business type. The workstations are being delivered to Systems Connections in Savage, Maryland. The...

This is a firm fixed price delivery order issued by the Department of Transportation Federal Aviation Administration Technical Center to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $2,361,246.41 award is for the Supply Order Tracking (SOT) program and does not have a set-aside designation. ODP Business Solutions is a subsidiary of the larger Office Depot, Inc. corporation and is an established vendor under the GSA Multiple Award Schedule program, providing office...