Verbatim, CD-rewritable D avery, photo ID system - verbatim, USB store 'N' G safco, executive mobile L

Ended Awarded

Contract number
GSGGSB05516G
Awardee
Awarding agency
Obligated
$2,918

Award facts

Contract value 100% obligated
$2,917.92 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 is a delivery order awarded to Officemax Incorporated by the Department of the Army, a defense agency, on June 29, 2004. The $2,917.92 fixed-price with economic price adjustment contract was for the procurement of various office supplies, including VERBATIM CD-rewritable discs, a PHOTO ID system, and SAFCO executive mobile storage. The contract did not have a set-aside designation. Officemax Incorporated is the prime contractor, and there is no information provided about any major subcontractors. The place of performance is in Maryland, USA.

Quick answers

Who was awarded contract GSGGSB05516G?

GSGGSB05516G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on June 29, 2004.

How much is contract GSGGSB05516G worth?

The government has obligated $2,918 on GSGGSB05516G.

Which agency awarded contract GSGGSB05516G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB05516G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB05516G an order under another contract?

Yes. GSGGSB05516G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB05516G competed?

The extent of competition for GSGGSB05516G was competitive delivery order.

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