Contract HT009024M019U
Business Products Group, Inc. · Department Of Defense · September 18, 2024
Business Products Group, Inc. was awarded a federal contract by Department Of Defense (Defense Health Agency) on September 18, 2024 for $97 of work in office supplies and stationery stores. Performance is in Burtonsville, MD. This is a task or delivery order issued under parent IDIQ GS02F0037X. It uses firm fixed-price contract pricing.
Contract details
- PIID
- HT009024M019U
- Parent IDIQ
- GS02F0037X
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 453210 · Office Supplies And Stationery Stores
- Product / service
- Office Supplies
- Place of performance
- Burtonsville, MD
- First action
- September 18, 2024
Description
NOTEPAD,ADHSV,4X6,6PK,AST
Modification timeline
-
September 18, 2024Base award$97
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Business Products Group, Inc. | Department Of Defense | December 5, 2025 | $228 |
| Business Products Group, Inc. | Department Of Defense | December 4, 2025 | $394 |
| Business Products Group, Inc. | Department Of Defense | November 17, 2025 | $508 |
| Business Products Group, Inc. | Department Of Defense | October 29, 2025 | $125 |
| Business Express Inc | Department Of Defense | September 22, 2025 | $1.4K |
| Business Products Group, Inc. | Department Of Defense | September 5, 2025 | $860 |
Top contractors in NAICS 453210
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 25,288 | $914.91M |
| 2 | Odp Business Solutions, Llc | 250,011 | $449.03M |
| 3 | National Industries For The Blind | 953,163 | $278.00M |
| 4 | Officemax Incorporated | 342,882 | $191.64M |
| 5 | Envision Xpress Inc | 1,792 | $132.84M |
| 6 | Staples Inc | 23,708 | $99.75M |
| 7 | The Lighthouse For The Blind, Incorporated | 18,724 | $81.22M |
| 8 | Jl Darling, Llc | 56,487 | $72.88M |
| 9 | Small Business Consolidated Reporting | 54 | $69.67M |
| 10 | Gpc Consolidated Reporting | 139 | $52.01M |
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Frequently asked questions
What is contract HT009024M019U?
Contract HT009024M019U is a federal contract awarded to Business Products Group, Inc. by Department Of Defense on September 18, 2024 for $97 of work classified under OFFICE SUPPLIES AND STATIONERY STORES. It has been modified 0 times since the base award.
Who won contract HT009024M019U?
Business Products Group, Inc. won contract HT009024M019U from Department Of Defense.
How much is contract HT009024M019U worth?
Contract HT009024M019U has obligated $97 to date.