Office supplies and equipment in response to disasters
Ended Awarded Last action
- Contract number
- HSFE1009F0022
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
FEMA Region 10
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $30,000.00
- Who can order
- Only the awarding agency
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Follow On to Competed Action Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is a Blanket Purchase Agreement (BPA) issued by the Department of State Bureau of Western Hemisphere Affairs to the prime contractor, ODP Business Solutions, LLC (doing business as Office Depot #2160). The contract, valued at up to $30,000, is established under the GSA Multiple Award Schedule program's Office Products, Supplies Services and Technology (FSS-75) master contract. Through this BPA, ODP Business Solutions will provide a range of office supplies, furniture, and related products to support State Department operations across Latin America and the Caribbean over the agreement's period of performance through September 2023. Typical items likely include common office consumables, technology products, and furnishings, which will be delivered via task orders or pre-established pricing catalogs. As an experienced GSA vendor, ODP Business Solutions has previously supplied similar office-related goods and services to various federal agencies.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $30,000 |
Quick answers
Who was awarded contract HSFE1009F0022?
HSFE1009F0022 was awarded to ODP Business Solutions, LLC by FEMA Region 10 (Federal Emergency Management Agency) on March 12, 2009.
How much is contract HSFE1009F0022 worth?
HSFE1009F0022's own ceiling is $30,000.
Who can order from contract HSFE1009F0022?
Only the awarding agency can place orders on it.
Is contract HSFE1009F0022 under another contract?
Yes. HSFE1009F0022 is a blanket purchase agreement under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSFE1009F0022 competed?
The extent of competition for HSFE1009F0022 was follow on to competed action.
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