Imation, mini CD-R - 21 M sony, CD mavica digital S verbatim, memory storage

Ended Awarded

Contract number
GSGGSB11789G
Awardee
Awarding agency
Obligated
$1,276

Award facts

Contract value 100% obligated
$1,276.31 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 federal contract award, identified as GS14F0035K|GSGGSB11789G, was made by the Department of the Army (a defense agency) to the prime contractor Officemax Incorporated for the delivery of various types of data storage media, including Imation mini CD-Rs, Sony CD Mavica digital storage, and Verbatim memory storage. The contract, valued at $1,276.31, was awarded on August 31, 2004 with a completion date of April 2, 2005. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. This award does not appear to have a set-aside designation.

Quick answers

Who was awarded contract GSGGSB11789G?

GSGGSB11789G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on August 31, 2004.

How much is contract GSGGSB11789G worth?

The government has obligated $1,276 on GSGGSB11789G.

Which agency awarded contract GSGGSB11789G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB11789G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB11789G an order under another contract?

Yes. GSGGSB11789G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB11789G competed?

The extent of competition for GSGGSB11789G was competitive delivery order.

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