Federal Supply Schedule GS28F2134D

Award Date 7/15/96
Last Date to Order 4/30/06
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 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...
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....
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 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 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...
This federal contract IDV was awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to the prime contractor Corporate Express Office Products, Inc. (a subsidiary of Staples, Inc.). The IDV has a ceiling value of $5,000,000 and was awarded on April 19, 2007. It is for the procurement of non-National Stock Number (non-NSN) information systems and technology products and services. The contract includes numerous fixed-price delivery orders issued since 2009, primarily for...
The federal government has awarded an Indefinite Delivery Contract (IDC) with a potential value of $120,000 to Corporate Express Office Products, Inc., a subsidiary of Staples, Inc. The contract is for the procurement of OFFICE SUPPLIES and was awarded by an unspecified federal agency under the PURCHASE program (Major Program Code 06-1603). The contract was awarded on November 8, 2005 and has a last date to order of September 30, 2006. It is a multiple award contract with no set-asides used....
This Federal Supply Schedule contract, GS27F3069D, was awarded by the Department of Veterans Affairs (VA) to the prime contractor, Corporate Express Office Products Incorporated, a subsidiary of Staples, Inc. The contract has a ceiling value of $1,200,000.00 and was originally awarded on August 15, 1996, with an ultimate completion date of April 14, 2003. The contract provides for the delivery of various office products and supplies to the VA. This is evidenced by the four task orders issued...
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...
This indefinite delivery contract (IDC) was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Staples Inc. through its Staples Business Advantage division. The single-award IDC, valued up to $250,000, allows federal agencies to efficiently procure a wide range of commercial off-the-shelf office supplies, IT equipment, furniture, and other business-related goods through Staples' existing GSA Multiple Award Schedule contract. The contract supports programs...
  • GS28F2134D
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements
  • 17
    Federal Contract Awards

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 Federal Acquisition Service.

The task orders under this IDV cover a diverse set of office supply categories, such as "FACILITIES", "ADMIN", and "MEDICAL", with individual order values ranging from $1,000 to $17,000. The firm-fixed-price delivery orders were primarily performed in Portland, Oregon and other locations across the United States. While no set-asides were used, this contract provides a streamlined procurement vehicle for federal clients to acquire commonly needed office products and services from a pre-vetted, schedule-holding vendor.

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