Xerox, xerox laser cartri OS1-S1016-1977-00 xerox, xerox laser cartri OS1-S1016-1978-00 xerox, xerox laser cartri OS1-S1016-1979-00 xerox, xerox laser cartri OS1-S1016-1980-00 GUY brown, HP…
Ended Awarded
- Contract number
- GSGGSB03870G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,141
Award facts
- Contract value 100% obligated
- $2,140.89 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 awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various Xerox, HP, and Nu-Kote laser toner cartridges. The contract has a ceiling value of $2,140.89 and is a fixed-price with economic price adjustment contract type. The contract does not have a set-aside designation. The ultimate completion date for the contract is April 2, 2005. This delivery order appears to be part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, but no further details about the overarching contract vehicle are provided.
Description
Xerox, xerox laser cartri OS1-S1016-1977-00 xerox, xerox laser cartri OS1-S1016-1978-00 xerox, xerox laser cartri OS1-S1016-1979-00 xerox, xerox laser cartri OS1-S1016-1980-00 GUY brown, HP remanufactu hewlett-packard, HP laser NU-kote, NU-kote remanufa
Quick answers
Who was awarded contract GSGGSB03870G?
GSGGSB03870G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on June 10, 2004.
How much is contract GSGGSB03870G worth?
The government has obligated $2,141 on GSGGSB03870G.
Which agency awarded contract GSGGSB03870G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB03870G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB03870G an order under another contract?
Yes. GSGGSB03870G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB03870G competed?
The extent of competition for GSGGSB03870G was competitive delivery order.
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