Hewlett-packard, HP laser hewlett-packard, HP laser hewlett-packard, HP laser
Ended Awarded
- Contract number
- GSGGSB20185G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,432
Award facts
- Contract value 100% obligated
- $2,432.00 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 is a delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization, for the delivery of HP laser printers. The contract has a ceiling value of $2,432.00 and was awarded on November 29, 2004, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment. There is no set-aside designation mentioned in the information provided.
Quick answers
Who was awarded contract GSGGSB20185G?
GSGGSB20185G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on November 29, 2004.
How much is contract GSGGSB20185G worth?
The government has obligated $2,432 on GSGGSB20185G.
Which agency awarded contract GSGGSB20185G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB20185G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB20185G an order under another contract?
Yes. GSGGSB20185G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB20185G competed?
The extent of competition for GSGGSB20185G was competitive delivery order.
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