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Ended Awarded

Contract number
GSGGSB28542G
Awardee
Awarding agency
Obligated
$1,802

Award facts

Contract value 100% obligated
$1,801.68 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 delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various office supplies. The contract has a ceiling value of $1,801.68 and was awarded on February 12, 2005, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type and does not have a set-aside designation. The contract includes items such as pens, binders, toner cartridges, and other common office products. OfficeMax Incorporated is the prime contractor, and no subcontractors are mentioned in the provided information.

Quick answers

Who was awarded contract GSGGSB28542G?

GSGGSB28542G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on February 12, 2005.

How much is contract GSGGSB28542G worth?

The government has obligated $1,802 on GSGGSB28542G.

Which agency awarded contract GSGGSB28542G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB28542G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB28542G an order under another contract?

Yes. GSGGSB28542G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB28542G competed?

The extent of competition for GSGGSB28542G was competitive delivery order.

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