Delivery Order W912CN04A2647-0008
Award Date 8/27/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Illinois, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with ID GS14F0035K|GSGGSB22039G, was issued by the U.S. Army Pacific Command (USARPAC), a defense agency, to the prime contractor Officemax Incorporated. The contract, valued at $1,154.90, is a delivery order for the procurement of office supplies, including HP inkjet products, Avery index dividers, calculators, pens, and a Palm handheld device. The contract does not have a set-aside designation and was awarded on December 15, 2004, with an ultimate completion date...
- This is a federal delivery order contract awarded by the U.S. Army Pacific Command to OfficeMax Incorporated, a for-profit organization. The contract is for the procurement of various office supplies, including General Electric lighting, Avery binders, Imation CDs, and Hewlett-Packard laser toner cartridges. The contract has a ceiling value of $4,515.75 and is a fixed-price with economic price adjustment type. The contract does not have a set-aside designation. OfficeMax Incorporated is the...
- 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....
- This is a federal contract award from the U.S. Army Pacific Command (USARPAC) to OfficeMax Incorporated. The $1,575.34 fixed-price with economic price adjustment contract is for the delivery of various office supplies, including SONY digital cameras, VERBATIM memory storage, and AVERY CD label products. The contract was awarded on November 4, 2004, with a completion date of April 2, 2005. It does not appear to have a set-aside designation. OfficeMax Incorporated is a for-profit organization...
- This is a federal contract award from the Department of the Army to Officemax Incorporated, a for-profit organization, for the delivery of various office supplies such as index makers, markers, and printer toner. The fixed-price contract, valued at $1,224.05, has an ultimate completion date of April 2, 2005. It was awarded on January 14, 2005 and does not have a set-aside designation. Officemax Incorporated is the prime contractor, and the parent company is also Officemax Incorporated. No...
- This federal contract award, with a ceiling value of $7,169.10, was issued by the Army Pacific Command (USARPAC) to OfficeMax Incorporated. The contract is for the delivery of Avery heavy duty EZD bins and Hewlett-Packard HP laser products. The contract 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. OfficeMax Incorporated is the prime contractor, and no major subcontractors are...
- This is a delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various office supplies. The contract has a ceiling value of $1,801.68 and was awarded on February 12, 2005, with an ultimate completion date of April 2, 2005. The contract is a fixed-price with economic price adjustment type and does not have a set-aside designation. The contract includes items such as pens, binders, toner cartridges, and other common...
- This is a federal contract award issued by the Department of the Army to Officemax Incorporated for the delivery of various office supplies, including Fellowes premium underde NIB CD access files and Amplivox wireless audio organizers. The contract has a ceiling value of $1,861.12 and was awarded on November 1, 2004 with a completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. There is no set-aside designation mentioned....
- This is a delivery order contract awarded by the U.S. Department of the Army to OfficeMax Incorporated, a for-profit organization, on January 23, 2005. The contract has a ceiling value of $1,278.65 and a completion date of April 2, 2005. The contract is for the procurement of various office supplies and equipment, including ADVANTUS motivational products, AT-A-GLANCE organizers, FINEPIX digital cameras, and other items. The contract has a fixed-price with economic price adjustment pricing type...
- This is a delivery order awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, on August 27, 2004. The contract has a ceiling value of $1,320.03 and is a Fixed Price with Economic Price Adjustment contract type. The order is for various office supplies, including 3M adhesive, Sharpie markers, Swingline staplers, and Rubbermaid containers. The contract does not have a set-aside designation. The ultimate completion date for this order is April 2, 2005....
- W912CN04A2647Indefinite Delivery Contract
- W912CN04A2647-0008Delivery Order
200511 ! 502203 ! 2100 ! W912CN ! ACA, FORT SHAFTER !W912CN04A2647 !A ! N! !N ! 0008 ! !20050827 ! 20050915 ! 178923231 ! 178923231 ! 009073099 ! N!OFFICEMAX CONTRACT, INC !150 EAST PIERCE RD !ITASCA !IL ! 60143 ! 37907 ! 043 ! 17 ! ITASCA !DU PAGE !ILLINOIS !+000000026368 ! N!N ! 000000000000 ! 7510 ! OFFICE SUPPLIES !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !424120 ! E! !9! ! ! ! ! !20200930 ! C! ! !A! !A ! U!J ! 2!005! ! !Z ! N!Z! ! !Y ! C!N! ! ! !Z ! Z!A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 8/27/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.4k | 8/27/05 |