Fastener, paper; prong fastener, self adhesive, 2" coated
Ended Awarded
- Contract number
- GSSWCW0792
- Awardee
-
Officemax Incorporated UEI XQBHWN7K7EV5 Part of Officemax Incorporated
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
This is a delivery order under the General Services Administration (GSA) Schedule 76 contract, awarded to OfficeMax Incorporated, a for-profit organization. The contract is for the delivery of self-adhesive, 2-inch coated prong paper fasteners. The award has a ceiling value of $1,282.50 and the ultimate completion date is April 11, 2005. There is no set-aside designation for this contract. The place of performance is in Maryland, USA.
Quick answers
Who was awarded contract GSSWCW0792?
GSSWCW0792 was awarded to Officemax Incorporated by Federal Acquisition Service (General Services Administration) on March 24, 2005.
How much is contract GSSWCW0792 worth?
The government has obligated $1,283 on GSSWCW0792.
Is contract GSSWCW0792 an order under another contract?
Yes. GSSWCW0792 is a delivery order under GS14F0035K, a federal supply schedule.
Was contract GSSWCW0792 competed?
The extent of competition for GSSWCW0792 was competitive delivery order.
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