Federal Supply Schedule 47QSCA20D000B

Ended Awarded Last action

Contract number
47QSCA20D000B
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • Furniture Solicitation · 3QSAJB100001B · Posted Apr 30, 2019
  • Furniture Award Notice · Posted Mar 5, 2020
Last date to order 100% complete
IDV ceiling
$2,500,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This multiple award schedule contract was awarded by the General Services Administration to ODP Business Solutions, LLC, doing business as Office Depot, on March 5, 2020, with a potential value of $2.5 billion. The contract provides packaged office furniture solutions, order-level materials, project management, installation, and design services to various federal agencies through March 4, 2025.

Several delivery orders were subsequently awarded against the schedule. These include orders from the Department of the Interior Fish and Wildlife Service for $62,998.66 to provide office furniture support services at a facility in Wisconsin; the Department of the Navy for $525 to supply materials for targeting systems; the Missile Defense Agency for $886 and $499 to replenish paper stocks at facilities in Maryland and Alaska; the Department of Homeland Security Customs and Border Protection for $28,332.22 to furnish cubicles for a border station in Maine; and the Federal Emergency Management Agency Region 9 for $5,397.09 to reconfigure security stations in California. The orders covered firm fixed price requirements for goods and services to support agency missions and were awarded without set-asides to Office Depot under the terms of the underlying schedule contract.

Task orders

Task order Ordering agency Obligated Awarded
MDA/GM requested printer paper required to restock supply in bldg 663 at FGA. HQ014724FV086 Missile Defense Agency $700
Office furniture (space planning, remove & dispose of old furniture) FWS green BAY fish resrc OFC WI 140FS123F0073 Fish and Wildlife Service $62,999
Material is needed for the targeting systems- 4522268486 N0016423FP596 Naval Sea Systems Command (Navy) $525
MDA/MS requested paper in support of replenishing stock in FGA. HQ014723FV145 Missile Defense Agency $887
MDA/MS requested paper in support of replenishing stock in FGA. HQ014722FV466 Missile Defense Agency $500
Cubicles for usbp van buren station 70B03C21F00000931 Customs and Border Protection $28,332
The purpose of this task order is for the 12TH floor security stations reconfiguration to accommodate placement of… 70FBR920F00000072 FEMA Region 9 $5,397

Transactions

Action Obligated Date
Legal Contract Cancellation PO0024 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0020 $0
Add Subcontract Plan AO0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Novation Agreement PS0021 $0
Other Administrative Action PA0019 $0
Add Subcontract Plan AO0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA837 $0
Add Subcontract Plan PA0012 $0
Add Subcontract Plan PO0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 37

Quick answers

Who was awarded contract 47QSCA20D000B?

47QSCA20D000B was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 5, 2020.

How much is contract 47QSCA20D000B worth?

47QSCA20D000B's own ceiling is $2,500,000,000.

How many orders have been placed under contract 47QSCA20D000B?

7 orders have been placed under 47QSCA20D000B, the latest on August 15, 2024.

Who can order from contract 47QSCA20D000B?

47QSCA20D000B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSCA20D000B part of a contract vehicle?

Yes. 47QSCA20D000B is part of Multiple Award Schedule (MAS).

Was contract 47QSCA20D000B competed?

The extent of competition for 47QSCA20D000B was full and open competition.

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