Xerox, xerox document WOR hewlett-packard, HP inkje hewlett-packard, HP inkje hewlett-packard, HP inkje hewlett-packard, HP inkje hewlett-packard, HP inkje hewlett-packard, HP inkje

Ended Awarded

Contract number
GSGGSB19218G
Awardee
Awarding agency
Obligated
$6,869

Award facts

Contract value 100% obligated
$6,869.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 Department of Defense (DoD) to Officemax Incorporated, a for-profit organization, for the supply of various printer/copier products including XEROX, HP inkjet, and other office equipment. The contract has a ceiling value of $6,869.20 and was awarded on November 17, 2004 with an ultimate completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. This award does not have a set-aside designation.

Quick answers

Who was awarded contract GSGGSB19218G?

GSGGSB19218G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on November 17, 2004.

How much is contract GSGGSB19218G worth?

The government has obligated $6,869 on GSGGSB19218G.

Which agency awarded contract GSGGSB19218G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB19218G, with funding from Department of Defense.

Is contract GSGGSB19218G an order under another contract?

Yes. GSGGSB19218G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB19218G competed?

The extent of competition for GSGGSB19218G was competitive delivery order.

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