Purchase Order DJD15NEP0027

This is a delivery order contract awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit organization, for the provision of various office supplies. The contract, valued at $1,385.35, includes items such as recycled paper, transparency film, steno pads, surface wipes, Post-It notes, slot punches, and CD-RW discs. The contract does not have a set-aside designation and was awarded on August 24, 2004, with an ultimate completion date of April 2, 2005. OfficeMax Incorporated...

This is a firm fixed-price purchase order contract awarded by the GSA Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The $1,217.98 contract is for the provision of standard office supplies such as plastic boxes, file folders, binders, desk organizers, labels, markers, pens, paper clips, and tape. MBA Office Supply, Inc. is an established provider of office and industrial supplies to government agencies, including the GSA, Department of...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The $3,704.40 contract is for the delivery of various office supplies, including plastic boxes, file folders, binders, desk organizers, labels, markers, pens, paper clips, and tape. The contract has an ultimate completion date of July 17, 2024. MBA Office Supply,...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the delivery of CORRECTION PEN, a common commercial office supply item, to support the federal government's 4PL logistics and purchasing program. The award has a ceiling value of $2,742.12 and a period of performance through November 10, 2021. As a BPA call, this...

This task order was awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The $1,146.71 fixed-price contract was issued under the GSA Multiple Award Schedule (MAS) vehicle, which provides a streamlined method for federal agencies to acquire commercial products and services at pre-negotiated rates. The contract is for the supply of various office products,...

This federal contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The $2,940.00 firm fixed-price purchase order is for the delivery of various office supplies and products, such as correction pens, pushpins, binders, paper clips, markers, staplers, desk organizers, wastepaper baskets, and plastic storage boxes. The contract is not designated as a set-aside and supports the GSA's...

This is a task order awarded under a Blanket Purchase Agreement (BPA) call from the General Services Administration (GSA) Federal Acquisition Service. The prime contractor is ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of Office Depot, Inc. The contract is for the delivery of post-it notes, a common commercial item, with a ceiling value of $1,851.91. The award is part of GSA's 4PL (Fourth Party Logistics) program, which supports logistics and purchasing...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The $3,287.50 contract is for the supply of various commercial office products and supplies, including pens, markers, paper clips, binders, rulers, staplers, desk organizers, labels, and file folders. The order is issued under MBA Office Supply, Inc.'s $3,991,021 Blanket Purchase Agreement...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to MBA Office Supply, Inc., a minority-owned, woman-owned small business. The contract, valued at $1,092.00, is for the purchase of a range of office products and supplies, including pens, pencils, markers, staplers, binders, file folders, and organizational accessories. The contract is not designated as a set-aside and is likely...

This is a delivery order awarded by the U.S. Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various office supplies. The contract has an estimated ceiling value of $1,918.07 and is a fixed-price contract with economic price adjustment. The products being delivered include a corrugated file box, strip-cut paper shredder, nickel-plated thumb drive, monthly planner wall calendar, and in/out easel whiteboard. This order is not associated with a...