Xerox - toner cartridge F OS1-S1016-1977-00 xerox - toner cartridge F OS1-S1016-1978-00 xerox - toner cartridge F OS1-S1016-1980-00 xerox - imaging unit kit OS1-S1016-1997-00

Ended Awarded

Contract number
GSGGSB28103G
Awardee
Awarding agency
Obligated
$1,055

Award facts

Contract value 100% obligated
$1,054.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 delivery order awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit vendor, for the procurement of Xerox toner cartridges and an imaging unit kit. The order has a ceiling value of $1,054.79 and a completion date of April 2, 2005. It was awarded on February 9, 2005 under a fixed price with economic price adjustment contract type. The place of performance is located in Maryland, USA. This order does not have a set-aside designation.

Quick answers

Who was awarded contract GSGGSB28103G?

GSGGSB28103G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on February 9, 2005.

How much is contract GSGGSB28103G worth?

The government has obligated $1,055 on GSGGSB28103G.

Is contract GSGGSB28103G an order under another contract?

Yes. GSGGSB28103G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB28103G competed?

The extent of competition for GSGGSB28103G was competitive delivery order.

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