Federal Supply Schedule GS28F2129D

Award Date 6/15/96
Last Date to Order 8/18/03
Funding Federal Agency
Not listed
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Staples, Inc.
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
The federal contract IDV award is a single-award indefinite delivery contract issued by the U.S. General Services Administration (GSA) Federal Acquisition Service to Staples Inc. through its Staples Business Advantage division. The $250,000 contract has a period of performance from March 2024 to March 2025 and enables federal offices nationwide to efficiently procure a wide range of commonly required commercial off-the-shelf office supplies, IT equipment, and ergonomic furniture through Staples'...
This federal supply schedule contract, awarded to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc., provides a broad range of office supplies and equipment to various federal agencies. The $1,379,155 multiple-award contract (GS28F2134D), which had an original completion date of April 30, 2006, has facilitated the delivery of office products and furnishings to both defense and civilian agencies, including the Department of the Army, Department of the Navy, and the...
The federal contract IDV award GS02F0181R is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to the prime contractor SAV On LIMITED. The contract has a ceiling value of $2,500,000.00 and an ultimate completion date of July 7, 2010. The contract allows for the procurement of a broad range of office products including but not limited to pens, pencils, paper, binders, tapes, storage media, and office equipment and supplies. The contract is a multiple...
The federal contract indefinite delivery vehicle (IDV) being summarized is a Federal Supply Schedule contract, awarded by the U.S. government to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc. The contract has a ceiling value of $613,310.00 and was originally awarded on July 15, 1996, with a final completion date of October 17, 2003. The contract aims to procure a variety of office products and supplies, as is typical of a Federal Supply Schedule contract. One...
The federal contract IDV award GS14F1246H is a Federal Supply Schedule contract awarded by the U.S. federal government to a prime contractor. The contract aims to procure office supplies, printer cartridges, toner replenishment, and related products for various federal agencies. The contract has a ceiling value of $1,276,299.00 and was originally awarded on May 15, 1998, with an ultimate completion date of February 28, 2010. Under this IDV, the government has issued several task orders,...
The federal contract IDV award GS02F0266P is a Multiple Award Schedule (MAS) contract under the General Services Administration's (GSA) Federal Supply Schedule program. It was awarded to Delphin Computer Supply, a minority-owned small business, to provide a wide range of office equipment and supplies, including toner, ink, cables, switches, printers, monitors, surge protectors, keyboards, mice, and more. The contract has a ceiling value of $15,000,000 and an ultimate completion date of September...
The provided information describes a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc. The FSS contract, GS28F2059D, was first awarded on February 15, 1996 and has a ceiling value of $3,100,000.00. The contract is a multiple-award vehicle, meaning it was awarded to multiple vendors to provide a wide range of office products and related services to federal agencies....
This federal contract IDV, awarded by the U.S. General Services Administration (GSA) to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc., is a Federal Supply Schedule contract with a total ceiling value of $7,165,045. The contract aims to procure a wide range of office furniture and related services for various U.S. federal government agencies, including the Department of Defense, Department of the Army, Department of the Air Force, and Department of Veterans...
The federal contract IDV award GS28F2099D is a Federal Supply Schedule contract awarded by the General Services Administration's (GSA) Public Buildings Service to an unspecified prime contractor. The contract has an original award date of April 15, 1996 and a maximum ceiling value of $4,422,405.00. The task orders issued under this IDV include a variety of fixed-price and other contract types for services and goods, with the Department of Veterans Affairs, the Air Force, and the Department of...
The federal contract IDV award, GS14F9725C, is a Federal Supply Schedule (FSS) multiple award contract held by Charlottes Office Boutique, a prime contractor registered in the System for Award Management (SAM). The contract was awarded by the U.S. General Services Administration (GSA) on May 15, 1995 and has a ceiling value of $1,500,000. The task orders and delivery orders issued under this contract primarily involve the procurement of office equipment and supplies, such as stapling machines,...
  • GS28F2129D
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements
  • 10
    Federal Contract Awards

The federal contract IDV award GS28F2129D is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc. The contract provides for the delivery of office products and supplies to various federal civilian and defense agencies, with task orders placed against the contract by agencies such as the Department of State, Federal Acquisition Service, Department of the Army, Public Buildings Service, and Air Force. The contract was awarded on June 15, 1996, with a ceiling value of $1,869,635.00, and a period of performance through August 18, 2003. The contract utilizes fixed-price with economic price adjustment and other pricing types, with task orders placed for deliveries to locations in North Carolina, Arizona, Missouri, and Maryland. Based on the task order details provided, the contracted products and services appear to include standard office supplies, equipment, and related services required to support the operations of federal civilian and defense agencies.

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