Amplivox, wireless audio 3M, overhead projector-MO expo, VIS-a-VIS wet-erase quartet, overhead project sony, CD mavica digital S fuji film, quicksnap one- lakewood, dual 750/1500 W

Ended Awarded

Contract number
GSGGSB22583G
Awardee
Awarding agency
Obligated
$6,206

Award facts

Contract value 100% obligated
$6,206.24 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 federal contract award from the Department of the Army to Officemax Incorporated, a for-profit organization. The contract is for the delivery of various audio-visual equipment, including amplifiers, overhead projectors, and digital cameras. The contract has a ceiling value of $6,206.24 and is a fixed-price with economic price adjustment contract type. The contract was awarded on December 20, 2004 and has a completion date of April 2, 2005. This contract is not associated with a set-aside designation.

Quick answers

Who was awarded contract GSGGSB22583G?

GSGGSB22583G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on December 20, 2004.

How much is contract GSGGSB22583G worth?

The government has obligated $6,206 on GSGGSB22583G.

Which agency awarded contract GSGGSB22583G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB22583G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB22583G an order under another contract?

Yes. GSGGSB22583G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB22583G competed?

The extent of competition for GSGGSB22583G was competitive delivery order.

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