Delivery Order W912CN04A2647-0009
Award Date 9/2/05
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
2
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 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 delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, on February 12, 2005. The contract has a ceiling value of $1,801.68 and is a fixed price contract with economic price adjustment. The contract is for the purchase of various office supplies such as pens, binders, toner cartridges, and other items. The contract does not have a set-aside designation and the place of performance is Maryland. OfficeMax Incorporated is the...
- 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 fixed-price delivery order contract awarded by the Department of the Army to Officemax Incorporated for $2,507.44 in office supplies and literature organizers. The award does not have a set-aside designation. The contract was awarded on January 4, 2005 with an ultimate completion date of April 2, 2005. Officemax Incorporated is the prime contractor, and their parent company is also identified as Officemax Incorporated. No major subcontractors are mentioned. This contract supports the...
- 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 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 federal contract award, valued at $5,081.27, was issued by the Department of the Army to OfficeMax Incorporated for the delivery of various office supplies, including 3M products, MMF Industries products, Advantus products, and Imation products. The contract does not have a set-aside designation. OfficeMax Incorporated is the prime contractor, and the contract is a delivery order with a fixed-price with economic price adjustment pricing type. The ultimate completion date for this contract...
- This is a delivery order issued by the Department of the Army under a federal supply schedule contract with Officemax Incorporated, a for-profit organization. The order is for various office supplies including binders, pens, and other stationery items. The contract does not have a set-aside designation and has a fixed price with economic price adjustment. The ceiling value of this specific order is $1,226.71. Officemax Incorporated is the prime contractor, and there is no information provided...
- This is a fixed-price delivery order contract awarded by the Department of the Army to OfficeMax Incorporated, a for-profit organization, for the purchase of various office supplies and equipment. The contract has a ceiling value of $5,107.28 and was awarded on August 3, 2004, with a final completion date of April 2, 2005. The contract does not have a set-aside designation. The products to be delivered include Fellowes paper shredders, Imation and Verbatim storage devices, Panasonic wireless...