Kerry aker invoice approver
Ended Awarded
- Contract number
- TFMSAF06Z02
- Awardee
-
ODP Business Solutions, LLC UEI DL92XLEBJHE1 Part of Office Depot, Inc.
- Awarding agency
-
Bureau of the Fiscal Service
Department of the Treasury
- Task orders
- 1 $23,388 obligated
Award facts
- Combined order value
-
- $23,388 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- Maximum order
- $2,500.00
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Kerry aker invoice approver | Bureau of the Fiscal Service | $23,388 |
Quick answers
Who was awarded contract TFMSAF06Z02?
TFMSAF06Z02 was awarded to ODP Business Solutions, LLC by Bureau of the Fiscal Service (Department of the Treasury) on October 17, 2005.
How much is contract TFMSAF06Z02 worth?
Orders under TFMSAF06Z02 have obligated $23,388. A single order can be worth up to $2,500.
How many orders have been placed under contract TFMSAF06Z02?
1 order has been placed under TFMSAF06Z02, the latest on November 22, 2005.
Who can order from contract TFMSAF06Z02?
All agencies can place orders on it.
Is contract TFMSAF06Z02 under another contract?
Yes. TFMSAF06Z02 is a blanket purchase agreement under GS14F0040K, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract TFMSAF06Z02 competed?
The extent of competition for TFMSAF06Z02 was not competed under sap.
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