3M, scotch 50 strapping/F quartet, presentation EAS quartet, tabletop display saunders, book hinged ALU quartet, tabletop display 3M, scotch removable doub 3M, scotch 3710 general-P 3M, post-IT…
Ended Awarded
- Contract number
- GSGGSB14501G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,081
Award facts
- Contract value 100% obligated
- $5,081.27 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, valued at $5,081.27, was issued by the Department of the Army to OfficeMax Incorporated for the delivery of various office supplies, including 3M products, MMF Industries products, Advantus products, and Imation products. The contract does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and the contract is a delivery order with a fixed-price with economic price adjustment pricing type. The ultimate completion date for this contract is April 2, 2005.
Description
3M, scotch 50 strapping/F quartet, presentation EAS quartet, tabletop display saunders, book hinged ALU quartet, tabletop display 3M, scotch removable doub 3M, scotch 3710 general-P 3M, post-IT assorted sign 3M, scotch magic tape VAL 3M, scotch 3750 high-perf MMF industries, night DEP OS1-A4233-0881W-08 MMF industries, self-seal read right by advantus, P NIB, CD access file - up OS1-S745014837833 imation, business select imation, 3.5" neon elemen NIB, 3.5" diskettes - 1.4 OS1-S745014421631 imation, 3.5 formatted DI
Quick answers
Who was awarded contract GSGGSB14501G?
GSGGSB14501G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on September 25, 2004.
How much is contract GSGGSB14501G worth?
The government has obligated $5,081 on GSGGSB14501G.
Which agency awarded contract GSGGSB14501G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB14501G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB14501G an order under another contract?
Yes. GSGGSB14501G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB14501G competed?
The extent of competition for GSGGSB14501G was competitive delivery order.
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