Fellowes, powershred 320 imation, CD-rewritable DI verbatim, USB store 'N' G verbatim, USB store 'N' G panasonic, 2.4GHZ expanda OS1-L8KX-TG2740S quartet, TV wall mounts - quartet, TV wall mounts -…
Ended Awarded
- Contract number
- GSGGSB08744G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,107
Award facts
- Contract value 100% obligated
- $5,107.28 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 fixed-price delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various office supplies and equipment. The contract has a ceiling value of $5,107.28 and was awarded on August 3, 2004, with a final completion date of April 2, 2005. The contract does not have a set-aside designation. The products to be delivered include Fellowes paper shredders, Imation and Verbatim storage devices, Panasonic wireless phones, and Quartet TV wall mounts. As the award is not associated with a larger contract vehicle, this appears to be a stand-alone procurement by the Department of the Army for standard office equipment and supplies.
Description
Fellowes, powershred 320 imation, CD-rewritable DI verbatim, USB store 'N' G verbatim, USB store 'N' G panasonic, 2.4GHZ expanda OS1-L8KX-TG2740S quartet, TV wall mounts - quartet, TV wall mounts - imation, mini CD-R - 21 M sony, CD mavica digital S
Quick answers
Who was awarded contract GSGGSB08744G?
GSGGSB08744G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 3, 2004.
How much is contract GSGGSB08744G worth?
The government has obligated $5,107 on GSGGSB08744G.
Which agency awarded contract GSGGSB08744G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB08744G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB08744G an order under another contract?
Yes. GSGGSB08744G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB08744G competed?
The extent of competition for GSGGSB08744G was competitive delivery order.
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