Film 779 color 200EXP
Ended Awarded
- Contract number
- GSGGSB01912G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,024
Award facts
- Contract value 100% obligated
- $2,023.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Maryland, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for FILM 779 COLOR 200EXP. The contract has a ceiling value of $2,023.90 and is a fixed price with economic price adjustment contract type. The contract was awarded on May 7, 2004 with an ultimate completion date of April 2, 2005. The place of performance is Maryland, USA. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract GSGGSB01912G?
GSGGSB01912G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on May 7, 2004.
How much is contract GSGGSB01912G worth?
The government has obligated $2,024 on GSGGSB01912G.
Which agency awarded contract GSGGSB01912G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB01912G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB01912G an order under another contract?
Yes. GSGGSB01912G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB01912G competed?
The extent of competition for GSGGSB01912G was competitive delivery order.
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