Sony, CD mavica digital S
Ended Awarded
- Contract number
- GSGGSB22335G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,130
Award facts
- Contract value 100% obligated
- $1,129.71 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 purchase of SONY CD MAVICA DIGITAL S cameras. The contract has a ceiling value of $1,129.71 and was awarded on December 16, 2004 with a completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type. The place of performance is Maryland, USA. There is no set-aside designation for this contract.
Quick answers
Who was awarded contract GSGGSB22335G?
GSGGSB22335G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on December 16, 2004.
How much is contract GSGGSB22335G worth?
The government has obligated $1,130 on GSGGSB22335G.
Which agency awarded contract GSGGSB22335G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB22335G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB22335G an order under another contract?
Yes. GSGGSB22335G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB22335G competed?
The extent of competition for GSGGSB22335G was competitive delivery order.
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