Sony, CD mavica digital S sony, DRJ120 over-the-ear verbatim, memory storage verbatim, memory storage avery, CD stomper pro bus
Ended Awarded
- Contract number
- GSGGSB18097G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,575
Award facts
- Contract value 100% obligated
- $1,575.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Pacific Command 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 contract award from the U.S. Army Pacific Command (USARPAC) to OfficeMax Incorporated. The $1,575.34 fixed-price with economic price adjustment contract is for the delivery of various office supplies, including SONY digital cameras, VERBATIM memory storage, and AVERY CD label products. The contract was awarded on November 4, 2004, with a completion date of April 2, 2005. It does not appear to have a set-aside designation. OfficeMax Incorporated is a for-profit organization and the parent company is also identified as OfficeMax Incorporated, which has additional federal contract and grant awards.
Quick answers
Who was awarded contract GSGGSB18097G?
GSGGSB18097G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on November 4, 2004.
How much is contract GSGGSB18097G worth?
The government has obligated $1,575 on GSGGSB18097G.
Which agency awarded contract GSGGSB18097G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB18097G, with funding from Army Pacific Command (Department of the Army).
Is contract GSGGSB18097G an order under another contract?
Yes. GSGGSB18097G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB18097G competed?
The extent of competition for GSGGSB18097G was competitive delivery order.
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