SEM - 244/3 medium-duty shredder with oiler - up to 10 sheets, 17-1/4" W X 34" H
Ended Awarded
- Contract number
- GSG07BA63152
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,295
Award facts
- Contract value 100% obligated
- $2,295.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Counterintelligence and Security Agency Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Elkridge, MD 21075, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Counterintelligence and Security Agency awarded a delivery order against an unspecified contract vehicle to Officemax Incorporated for a SEM-244/3 medium-duty shredder with oiler capable of shredding up to 10 sheets of paper measuring 17-1/4 inches wide by 34 inches high. The fixed-price contract, valued at $2,295.40, calls for delivery to a facility in Elkridge, Maryland by August 17, 2007. No set-aside designation was applied to this award made to Officemax Government Solutions, a division of Officemax Incorporated. As the nation's leading provider of security and counterintelligence services, the Defense Counterintelligence and Security Agency requires reliable shredding equipment to securely destroy sensitive documents.
Quick answers
Who was awarded contract GSG07BA63152?
GSG07BA63152 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 10, 2007.
How much is contract GSG07BA63152 worth?
The government has obligated $2,295 on GSG07BA63152.
Which agency awarded contract GSG07BA63152?
Federal Acquisition Service (General Services Administration) awarded GSG07BA63152, with funding from Defense Counterintelligence and Security Agency (Department of Defense).
Is contract GSG07BA63152 an order under another contract?
Yes. GSG07BA63152 is a delivery order under GS14F0035K, a federal supply schedule.
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