P1054901-p-SKD aspen 30 paperllets
Ended Purchase Order Awarded Last action
- Contract number
- N0024411P0266
- Awardee
-
Officemax Incorporated UEI KW1WBE6XVZ75
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,304
Award facts
- Contract value 100% obligated
- $9,303.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Education and Training Command Department of the Navy, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92132, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024411P0266?
N0024411P0266 was awarded to Officemax Incorporated by Naval Supply Systems Command (Department of the Navy) on December 29, 2010.
How much is contract N0024411P0266 worth?
The government has obligated $9,304 on N0024411P0266.
Which agency awarded contract N0024411P0266?
Naval Supply Systems Command (Department of the Navy) awarded N0024411P0266, with funding from Naval Education and Training Command (Department of the Navy).
Was contract N0024411P0266 competed?
The extent of competition for N0024411P0266 was competed under sap. The government received 3 offers.
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