Verbatim, memory storage imation, mini CD-R - 21 M sony, CD mavica digital S

Ended Awarded

Contract number
GSGGSB09988G
Awardee
Awarding agency
Obligated
$6,969

Award facts

Contract value 100% obligated
$6,969.08 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 awarded by the Department of the Army to Officemax Incorporated for the procurement of VERBATIM, MEMORY STORAGE IMATION, MINI CD-R - 21 M SONY, CD MAVICA DIGITAL S. The contract has a ceiling value of $6,969.08 and does not utilize a set-aside designation. The contract was awarded on August 16, 2004, with an ultimate completion date of April 2, 2005. Officemax Incorporated is the prime contractor, and no major subcontractors are mentioned. As this is a standard supplies contract for the Department of the Army, no additional context is provided.

Quick answers

Who was awarded contract GSGGSB09988G?

GSGGSB09988G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 16, 2004.

How much is contract GSGGSB09988G worth?

The government has obligated $6,969 on GSGGSB09988G.

Which agency awarded contract GSGGSB09988G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB09988G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB09988G an order under another contract?

Yes. GSGGSB09988G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB09988G competed?

The extent of competition for GSGGSB09988G was competitive delivery order.

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