Toner LSJ 4500 black, C419 ECO classic, remanufactur hewlett-packard, HP color southworth, fine parchmen
Ended Awarded
- Contract number
- GSGGSB06138G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,195
Award facts
- Contract value 100% obligated
- $1,194.90 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 for the purchase of toner supplies. The contract has a ceiling value of $1,194.90 and is a fixed price with economic price adjustment contract type. The contract was awarded on July 8, 2004 with a final completion date of April 2, 2005. This contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract GSGGSB06138G?
GSGGSB06138G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on July 8, 2004.
How much is contract GSGGSB06138G worth?
The government has obligated $1,195 on GSGGSB06138G.
Which agency awarded contract GSGGSB06138G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB06138G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB06138G an order under another contract?
Yes. GSGGSB06138G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB06138G competed?
The extent of competition for GSGGSB06138G was competitive delivery order.
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