Fastener, paper; prong fastener, self adhesive, 2" coated
Ended Awarded
- Contract number
- GSNWCY5951
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,197
Award facts
- Contract value 100% obligated
- $1,197.00 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 Delivery Order awarded by a U.S. government agency to OfficeMax Incorporated, a for-profit organization, for the purchase of FASTENER, PAPER; PRONG FASTENER, SELF ADHESIVE, 2" COATED. The contract has a ceiling value of $1,197.00 and a fixed price with economic price adjustment pricing type. The place of performance is Maryland, USA. The award date was June 6, 2005 and the ultimate completion date was June 24, 2005. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract GSNWCY5951?
GSNWCY5951 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on June 6, 2005.
How much is contract GSNWCY5951 worth?
The government has obligated $1,197 on GSNWCY5951.
Is contract GSNWCY5951 an order under another contract?
Yes. GSNWCY5951 is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSNWCY5951 competed?
The extent of competition for GSNWCY5951 was competitive delivery order.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award