Delivery Order N0024406D0015-J902
Award Date 8/24/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texas, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
16
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a fixed-price delivery order with economic price adjustment awarded by the U.S. Marine Corps to OfficeMax Incorporated for S.J. Paper, Six-Fastener supplies. The contract has a ceiling value of $1,007.50 and an ultimate completion date of April 2, 2005. The contract was awarded on January 10, 2005 and does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and there are no major subcontractors mentioned. As a for-profit organization, OfficeMax...
- <p>This is a federal contract awarded by the U.S. Marine Corps to Officemax Incorporated, a for-profit organization, valued at $2,427.90. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type. The contract has an ultimate completion date of April 2, 2005 and was awarded on October 5, 2004. The contract is not designated as a set-aside. The contract provides for the purchase of Tektronix and Xerox products (TEKTRON OS1-S1016-2002-00).</p>
- This is a delivery order awarded by the U.S. Marine Corps to Officemax Incorporated, a for-profit organization. The award, with a ceiling value of $1,618.70, is for TEKTRONIX and XEROX products under contract number GS14F0035K|GSGGSB10511G. The contract does not have a set-aside designation and was awarded on August 20, 2004, with an ultimate completion date of April 2, 2005. Officemax Incorporated is the prime contractor, and the parent company is also identified as Officemax Incorporated,...
- This is a delivery order awarded by the Navy Operational Support Centers, a defense agency, to Officemax Incorporated on September 22, 2004. The $1,241.02 fixed-price with economic price adjustment contract is for Tektronix and Xerox products and services, with an ultimate completion date of April 2, 2005. The contract was not set aside for any specific business type. Officemax Incorporated is the prime contractor, and its parent company is also Officemax Incorporated. No additional major...
- <p>This is a $3,237.40 fixed-price delivery order awarded by the U.S. Marine Corps on September 10, 2004 to OfficeMax Incorporated, a for-profit organization. The contract was not set aside for any specific business type. The order was placed under the TEKTRONIX, XEROX (TEKTRON OS1-S1016-2005-00 contract vehicle. The work is to be performed in Maryland. OfficeMax Incorporated is the parent company of OM Workspace.</p>
- This is a federal delivery order contract awarded by the U.S. Marine Corps to OfficeMax Incorporated, a for-profit organization, on September 10, 2004. The contract has a ceiling value of $1,079.20 and is a fixed-price with economic price adjustment contract type. The contract is not set aside and was awarded under the TEKTRONIX, XEROX (TEKTRON OS1-S1016-2008-00 contract vehicle. The place of performance is Maryland, USA. The parent organization of the prime contractor, OfficeMax Incorporated,...
- This is a delivery order issued by the Department of the Navy under contract number GS14F0035K. The contract was awarded to OfficeMax Incorporated, a for-profit organization, on November 9, 2004 with a ceiling value of $1,473.16. The contract is for "PLATINUM CHOICE, XEROX RE TEKTRONIX, XEROX (TEKTRON" products and services, with a fixed price with economic price adjustment pricing type. The contract does not have a set-aside designation. The ultimate completion date for this...
- This is a federal contract award to OfficeMax Incorporated, a for-profit organization, by the Department of the Navy. The contract, valued at $1,510.68, is a delivery order for various Tektronix and Xerox products. It has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 2, 2005. The contract does not have a set-aside designation. As the parent company of the awardee, OfficeMax Incorporated has also been awarded previous federal contract awards...
- This is a delivery order awarded by the Department of the Navy to Officemax Incorporated, a for-profit organization, for the purchase of Tektronix and Xerox products. The contract is a fixed-price with economic price adjustment, with a ceiling value of $5,299.60 and a completion date of April 2, 2005. The contract has no set-aside designation. This delivery order is part of a larger contract vehicle, but the original solicitation details are not provided. Officemax Incorporated is the prime...
- This is a federal contract award (GS14F0035K|GSGGSB11608G) issued by the U.S. Marine Corps (9700|1700|VPUSMC-A) to Officemax Incorporated (TWRqenJHK1BnaWxRYWh1UllLcDdKUT09) for the delivery of remanufactured and new HP laser printer equipment and supplies. The award has a fixed-price with economic price adjustment (FPPA) pricing structure and a ceiling value of $1,168.65. The contract does not have a set-aside designation and was awarded on August 30, 2004, with a completion date of April 2,...