Office supplies

Ended Awarded Last action

Contract number
75N98020A00049
Awardee
Awarding agency
Task orders
10 $133,203 obligated

Award facts

Combined order value
$133,203 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$10,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Staples Inc., operating through its Staples Business Advantage Division, holds a single-award Blanket Purchase Agreement valued at $10,000,000 with the Office of Logistics and Acquisition Operations, a civilian federal agency, established under the General Services Administration Multiple Award Schedule vehicle. The agreement, awarded on August 7, 2020, with an ultimate completion date of July 31, 2026, authorizes the procurement of Federal Supply Schedule office supply items. No small business set-aside designation was applied to this award. The Blanket Purchase Agreement establishes pre-negotiated pricing and terms under which the government agency may issue periodic delivery orders for commercial off-the-shelf office supply products without conducting individual competitive procurements for each purchase.

As of the available records, Staples has fulfilled ten task orders under this Blanket Purchase Agreement totaling approximately $120,633 across diverse product categories including office supplies, headsets, handsets, microphones, speakers, luggage, monitors, and stationery. Task orders have been issued with completion dates ranging from June 2022 through July 2025, with places of performance primarily located in Englewood, New Jersey and Framingham, Massachusetts. All delivery orders have been priced on a firm fixed-price basis with no set-aside designations, reflecting the streamlined purchasing mechanism inherent to the Multiple Award Schedule vehicle. The agreement supports the Office of Logistics and Acquisition Operations' routine administrative and operational supply requirements through Staples' established distribution capabilities and competitive GSA pricing.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 75N98025F00027 Office of Logisitics and Acquisition Operations (NIH) $14,162
Office supplies 75N98025F00029 Office of Logisitics and Acquisition Operations (NIH) $12,334
Office supplies 75N98025F00032 Office of Logisitics and Acquisition Operations (NIH) $12,137
Luggage 75N98024F00010 Office of Logisitics and Acquisition Operations (NIH) $11,391
Office supplies 75N98024F00040 Office of Logisitics and Acquisition Operations (NIH) $10,452
Headsets, handsets, microphones and speakers 75N98023F00087 Office of Logisitics and Acquisition Operations (NIH) $17,550
Office supplies/headsets 75N98023F00038 Office of Logisitics and Acquisition Operations (NIH) $12,925
Office supplies 75N98023F00035 Office of Logisitics and Acquisition Operations (NIH) $11,391
Office supplies/monitors 75N98022F00033 Office of Logisitics and Acquisition Operations (NIH) $20,400
Stationery and record forms, information technology supplies 75N98022F00027 Office of Logisitics and Acquisition Operations (NIH) $10,462

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · FSS items only: office supplies $0
Other Administrative Action P00005 · O/M items only: office supplies $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98020A00049?

75N98020A00049 was awarded to Staples Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on August 7, 2020.

How much is contract 75N98020A00049 worth?

Orders under 75N98020A00049 have obligated $133,203. 75N98020A00049's own ceiling is $10,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 75N98020A00049?

10 orders have been placed under 75N98020A00049, the latest on January 1, 2025.

Who can order from contract 75N98020A00049?

75N98020A00049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75N98020A00049 under another contract?

Yes. 75N98020A00049 is a blanket purchase agreement under 47QSEA19D008T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75N98020A00049 competed?

The extent of competition for 75N98020A00049 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login