Tektronix, xerox (tektron OS1-S1016-2007-00 tektronix, xerox (tektron OS1-S1016-2006-00 tektronix, xerox (tektron OS1-S1016-2005-00 tektronix, xerox (tektron OS1-S1016-2008-00 CTG, STD, phsr 3450-…
Ended Awarded
- Contract number
- GSGGSB25580G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,388
Award facts
- Contract value 100% obligated
- $9,387.98 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 contract award to Officemax Incorporated, a for-profit organization, is for the delivery of various printing equipment and supplies, including Tektronix, Xerox, and Hewlett-Packard products. The contract has a ceiling value of $9,387.98 and is a Delivery Order under a Fixed Price with Economic Price Adjustment contract type. The contracting agency is the Department of the Army, a defense agency. The contract does not have a set-aside designation. The award was made on January 21, 2005, with a completion date of April 2, 2005.
Description
Tektronix, xerox (tektron OS1-S1016-2007-00 tektronix, xerox (tektron OS1-S1016-2006-00 tektronix, xerox (tektron OS1-S1016-2005-00 tektronix, xerox (tektron OS1-S1016-2008-00 CTG, STD, phsr 3450- OEM, tektronix, xerox (tektron OS1-S1016-1945-00 tektronix, xerox (tektron OS1-S1016-1946-00 tektronix, xerox (tektron OS1-S1016-1947-00 tektronix, xerox (tektron OS1-S1016-1944-00 hewlett-packard, HP ultra HP laserjet Q2610A print hewlett-packard, HP inkje hewlett-packard, HP inkje
Quick answers
Who was awarded contract GSGGSB25580G?
GSGGSB25580G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on January 21, 2005.
How much is contract GSGGSB25580G worth?
The government has obligated $9,388 on GSGGSB25580G.
Which agency awarded contract GSGGSB25580G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB25580G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB25580G an order under another contract?
Yes. GSGGSB25580G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB25580G competed?
The extent of competition for GSGGSB25580G was competitive delivery order.
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