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Ended Awarded

Contract number
GSGGSB28543G
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, on February 12, 2005. The contract has a ceiling value of $1,801.68 and is a fixed price contract with economic price adjustment. The contract is for the purchase of various office supplies such as pens, binders, toner cartridges, and other items. The contract does not have a set-aside designation and the place of performance is Maryland. OfficeMax Incorporated is the prime contractor, and there is no information provided about any major subcontractors. The contract has an ultimate completion date of April 2, 2005.

Quick answers

Who was awarded contract GSGGSB28543G?

GSGGSB28543G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on February 12, 2005.

How much is contract GSGGSB28543G worth?

The government has obligated $1,802 on GSGGSB28543G.

Which agency awarded contract GSGGSB28543G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB28543G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB28543G an order under another contract?

Yes. GSGGSB28543G is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSGGSB28543G competed?

The extent of competition for GSGGSB28543G was competitive delivery order.

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