Drive,512 MB, USB flash-17
Ended Awarded
- Contract number
- GSGGSB26519G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,867
Award facts
- Contract value 100% obligated
- $1,867.20 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 fixed-price delivery order awarded by the Department of the Army to OfficeMax Incorporated on January 28, 2005. The contract is for the delivery of 512 MB USB flash drives at a ceiling value of $1,867.20. The ultimate completion date for this order is April 2, 2005. This contract does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and there are no major subcontractors mentioned in the provided information.
Quick answers
Who was awarded contract GSGGSB26519G?
GSGGSB26519G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on January 28, 2005.
How much is contract GSGGSB26519G worth?
The government has obligated $1,867 on GSGGSB26519G.
Which agency awarded contract GSGGSB26519G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB26519G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB26519G an order under another contract?
Yes. GSGGSB26519G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB26519G competed?
The extent of competition for GSGGSB26519G was competitive delivery order.
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