Fastener, paper; prong fastener, self adhesive, 2" coated

Ended Awarded

Contract number
GSNWCW0791
Awardee
Awarding agency
Obligated
$1,283

Award facts

Contract value 100% obligated
$1,282.50 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

The federal contract award GS14F0035K|GSNWCW0791, awarded by a U.S. government agency to prime contractor OfficeMax Incorporated, is for the procurement of FASTENER,PAPER; PRONG FASTENER, SELF ADHESIVE, 2" COATED. The contract has a ceiling value of $1,282.50 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Maryland, USA, and the ultimate completion date is April 11, 2005. The contract was awarded on March 24, 2005 and does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and no major subcontractors are identified. The funding agency is not explicitly stated.

Quick answers

Who was awarded contract GSNWCW0791?

GSNWCW0791 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on March 24, 2005.

How much is contract GSNWCW0791 worth?

The government has obligated $1,283 on GSNWCW0791.

Is contract GSNWCW0791 an order under another contract?

Yes. GSNWCW0791 is a delivery order under GS14F0035K, a federal supply schedule.

Was contract GSNWCW0791 competed?

The extent of competition for GSNWCW0791 was competitive delivery order.

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