PTR stylus C64,C11C528001 OS1-Q8C11C528001 CD secure DIG 512MB, STI-S OS1-S7STI-SD/512 filter air F/OAC200,OAC20 cleaner air 22'X33'area, O card business IY inkjet,8
Ended Awarded
- Contract number
- GSGGSB02434G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,018
Award facts
- Contract value 100% obligated
- $1,017.92 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 federal contract award, with ID GS14F0035K|GSGGSB02434G, was issued by the Department of the Army, a defense agency, to the prime contractor Officemax Incorporated. The contract is for the delivery of various office supplies, including a PTR STYLUS C64,C11C528001 OS1-Q8C11C528001 CD SECURE DIG 512MB, and other related items. The contract has a ceiling value of $1,017.92 and was awarded on May 18, 2004, with an ultimate completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and there was no set-aside designation.
Quick answers
Who was awarded contract GSGGSB02434G?
GSGGSB02434G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on May 18, 2004.
How much is contract GSGGSB02434G worth?
The government has obligated $1,018 on GSGGSB02434G.
Which agency awarded contract GSGGSB02434G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB02434G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB02434G an order under another contract?
Yes. GSGGSB02434G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB02434G competed?
The extent of competition for GSGGSB02434G was competitive delivery order.
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