Delivery Order W9128Z04D0004-0075

The U.S. Occupational Safety and Health Administration awarded a firm fixed-price purchase order to Stargel Office Systems, Inc. for the procurement of a Toshiba e-Studio 603 digital copying system. The contract, valued at $2,166.00, was awarded on April 4, 2008, with an ultimate completion date of September 30, 2008. The equipment will be delivered to Houston, Texas. This non-competitive acquisition represents a straightforward equipment purchase to support OSHA's office operations and...

Office Stuff Inc. (UEI: QA86L5FGJ3D4) was awarded a purchase order contract on September 27, 2005, with a ceiling value of $1,600. The contract was not issued under any small business set-aside designation. Performance was completed in Denver, Colorado, with an ultimate completion date of October 11, 2005. The contract utilized other-than-firm-fixed-price pricing, allowing for flexibility in the compensation structure based on the nature of the deliverables. While the specific products or...

The federal contract award with ID 19CD3024P0828 was made by the Bureau of African Affairs, a civilian agency within the U.S. government, to Top Office Pros Business Services Inc. as the prime contractor. The $19,800.00 firm fixed price purchase order has a completion date of June 30, 2025 and was awarded on September 9, 2024. Top Office Pros Business Services Inc. is a for-profit organization that provides office supplies, equipment, furniture, and other products. This contract does not have...

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Officework Software LLC, a for-profit limited liability company doing business as Officework Software. The contract has a ceiling value of $149,985.00 and a period of performance ending on August 29, 2026. Officework Software, the prime contractor, will provide office productivity software solutions to the agency. No set-aside designation was used for this...

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...

This firm fixed-price delivery order was awarded by the Department of Transportation Federal Aviation Administration Technical Center to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract, valued at $3,886,589.99, was not set aside and was issued against ODP Business Solutions' existing General Services Administration (GSA) Multiple Award Schedule contract. Under this award, ODP Business Solutions will provide a range of common commercial office supplies,...

This is a task order awarded by the GSA Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, under the GSA Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The $308,539.98 fixed price contract is for UNISOURCE 6X8 WORKSTATIONS and other office furniture and supplies. There is no set-aside designation for this award. ODP Business Solutions is a subsidiary of the larger Office Depot, Inc....

This federal contract was awarded by the GSA Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a for-profit organization that provides office supplies, furniture, and related products to government customers. The contract is a Blanket Purchase Agreement (BPA) call against the company's GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The award has a potential value of $461,240.22 and is for...

This federal contract was awarded by the Department of Justice Offices Boards and Divisions Executive Office for Immigration Review (EOIR) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $442,064.77 contract is for the delivery of various office supplies to support EOIR courts nationwide. The contract is a delivery order issued against the General Services Administration (GSA) Multiple Award Schedule program, specifically the FSSI Office Supplies Strategic Sourcing...

This contract was awarded by the GSA Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a for-profit organization that provides office products, supplies, services, and technology. The contract is a Blanket Purchase Agreement (BPA) call order placed against ODP Business Solutions' existing GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The award has a potential value of $351,903.28 and is for...