Quartet, standard melamin quartet, double-sided TOT safco, steel E-Z stor LIT GBC, combbind C500 multi- GBC, plastic binding comb hewlett-packard, HP ultra

Ended Awarded

Contract number
GSGGSB09495G
Awardee
Awarding agency
Obligated
$2,559

Award facts

Contract value 100% obligated
$2,558.89 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 federal delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization. The contract is for the supply of various office supplies and equipment, including melamine whiteboards, storage units, binding machines, and printer consumables. The contract has a total ceiling value of $2,558.89 and was awarded on August 10, 2004, with a final completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type. No set-aside was used for this award.

Quick answers

Who was awarded contract GSGGSB09495G?

GSGGSB09495G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 10, 2004.

How much is contract GSGGSB09495G worth?

The government has obligated $2,559 on GSGGSB09495G.

Which agency awarded contract GSGGSB09495G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB09495G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB09495G an order under another contract?

Yes. GSGGSB09495G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB09495G competed?

The extent of competition for GSGGSB09495G was competitive delivery order.

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