Boise - aspen 30 multi-use paper - 92, white, 500 sheets/ream, 8-1/2" X 11" , 20

Ended Awarded

Contract number
GSG09BD75795
Awardee
Awarding agency
Obligated
$2,058

Award facts

Contract value 100% obligated
$2,058.00 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
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Elkridge, MD 21075, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

The Defense Counterintelligence and Security Agency awarded Officemax Incorporated a delivery order against an unspecified government-wide acquisition contract for $2,058 to supply 500 sheets of Boise - Aspen 30 Multi-Use Paper, 92 white and 8.5x11 inches in size, for delivery to a facility in Elkridge, Maryland by August 11, 2009. The contract has a fixed price with economic price adjustment and no set-aside designation was applied. Officemax Incorporated, operating through its Officemax Government Solutions division and as a wholly owned subsidiary of Officemax Incorporated's Om Workspace division, will serve as the prime contractor fulfilling the agency's requirement for office paper under this delivery order.

Quick answers

Who was awarded contract GSG09BD75795?

GSG09BD75795 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 4, 2009.

How much is contract GSG09BD75795 worth?

The government has obligated $2,058 on GSG09BD75795.

Which agency awarded contract GSG09BD75795?

Federal Acquisition Service (General Services Administration) awarded GSG09BD75795, with funding from Defense Counterintelligence and Security Agency (Department of Defense).

Is contract GSG09BD75795 an order under another contract?

Yes. GSG09BD75795 is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSG09BD75795 competed?

The extent of competition for GSG09BD75795 was competitive delivery order.

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