Fellowes - partition additions corner shelf - graphite, 16-3/8" W X 1-5/8" H X 1
Ended Awarded
- Contract number
- GSG07BA82719
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,289
Award facts
- Contract value 100% obligated
- $1,289.44 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
Officemax Incorporated, doing business as Officemax through its Officemax Government Solutions division, has been awarded a delivery order against an unspecified contract vehicle by the Defense Counterintelligence and Security Agency. The $1,289.44 fixed-price with economic price adjustment order is for the delivery of 16-3/8 inch by 1-5/8 inch by 1-5/8 inch graphite partition additions corner shelf items to a facility in Elkridge, Maryland. No set-aside provisions were applied to this order, which is required to be completed by October 4, 2007 to support the Agency's security-related mission requirements.
Quick answers
Who was awarded contract GSG07BA82719?
GSG07BA82719 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on September 27, 2007.
How much is contract GSG07BA82719 worth?
The government has obligated $1,289 on GSG07BA82719.
Which agency awarded contract GSG07BA82719?
Federal Acquisition Service (General Services Administration) awarded GSG07BA82719, with funding from Defense Counterintelligence and Security Agency (Department of Defense).
Is contract GSG07BA82719 an order under another contract?
Yes. GSG07BA82719 is a delivery order under GS14F0035K, a federal supply schedule.
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