Oxford by esselte - daily chicago lighthouse - 13-3 cross - ION metal roller NIB - CD-recordable discs OS1-S745014293462 fellowes - CD/DVD scratch quartet - cork boards WIT HP - inkjet cartridge-no.
Ended Awarded
- Contract number
- GSGGSB29685G
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,595
Award facts
- Contract value 100% obligated
- $1,594.82 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 contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, on February 21, 2005. The contract, valued at $1,594.82, includes the procurement of various office supplies such as desk accessories, media discs, and printer cartridges. The contract does not have a set-aside designation and is scheduled for completion by April 2, 2005. OfficeMax Incorporated is the prime contractor with no major subcontractors identified. The Department of the Army is the funding agency for this contract, which is likely part of the agency's general administrative and operational support activities.
Quick answers
Who was awarded contract GSGGSB29685G?
GSGGSB29685G was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on February 21, 2005.
How much is contract GSGGSB29685G worth?
The government has obligated $1,595 on GSGGSB29685G.
Which agency awarded contract GSGGSB29685G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB29685G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB29685G an order under another contract?
Yes. GSGGSB29685G is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSGGSB29685G competed?
The extent of competition for GSGGSB29685G was competitive delivery order.
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