Tektronix, xerox (tektron OS1-S1016-2005-00

Ended Awarded

Contract number
GSGGSB12988G
Awardee
Awarding agency
Obligated
$3,237

Award facts

Contract value 100% obligated
$3,237.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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 $3,237.40 fixed-price delivery order awarded by the U.S. Marine Corps on September 10, 2004 to OfficeMax Incorporated, a for-profit organization. The contract was not set aside for any specific business type. The order was placed under the TEKTRONIX, XEROX (TEKTRON OS1-S1016-2005-00 contract vehicle. The work is to be performed in Maryland. OfficeMax Incorporated is the parent company of OM Workspace.

Quick answers

Who was awarded contract GSGGSB12988G?

GSGGSB12988G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on September 10, 2004.

How much is contract GSGGSB12988G worth?

The government has obligated $3,237 on GSGGSB12988G.

Which agency awarded contract GSGGSB12988G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB12988G, with funding from Marine Corps (Department of the Navy).

Is contract GSGGSB12988G an order under another contract?

Yes. GSGGSB12988G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB12988G competed?

The extent of competition for GSGGSB12988G was competitive delivery order.

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