Additional funding for office supplies BPA
Ended Awarded Last action
- Contract number
- SAQMPD05A1348
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 4 $162,000 obligated
Award facts
- Combined order value
-
- $162,000 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% used
- $815,000.00
- Maximum order
- $25,000.00
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SAQMMA09L0525 | Office of Acquisition Management | $10,000 | |
| SAQMMA07L0370 | Office of Acquisition Management | $85,000 | |
| SAQMPD07A0134 | Office of Acquisition Management | $65,000 | |
| SAQMPD05F4720 | Office of Acquisition Management | $2,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $20,000 | |
| Exercise an Option | $0 | |
| Change Order | $25,000 |
Quick answers
Who was awarded contract SAQMPD05A1348?
SAQMPD05A1348 was awarded to ODP Business Solutions, LLC by Office of Acquisition Management (Department of State) on April 6, 2010.
How much is contract SAQMPD05A1348 worth?
Orders under SAQMPD05A1348 have obligated $162,000. SAQMPD05A1348's own ceiling is $815,000. A single order can be worth up to $25,000.
How many orders have been placed under contract SAQMPD05A1348?
4 orders have been placed under SAQMPD05A1348, the latest on March 26, 2009.
Which agency awarded contract SAQMPD05A1348?
Office of Acquisition Management (Department of State) awarded SAQMPD05A1348, with funding from Bureau of Administration (Department of State).
Who can order from contract SAQMPD05A1348?
Only the awarding agency can place orders on it.
Is contract SAQMPD05A1348 under another contract?
Yes. SAQMPD05A1348 is a blanket purchase agreement under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SAQMPD05A1348 competed?
The extent of competition for SAQMPD05A1348 was full and open competition.
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