Drive,512 MB, USB flash-17

Ended Awarded

Contract number
GSGGSB26519G
Awardee
Awarding agency
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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